Muster Roll No. : 3548	Date From : 09/05/2016    Date To : 15/05/2016	Sanction No. : 2167/DRDA/13-03-2014    Sanction Date : 12/03/2014
Work Code : 2404066008/RC/2375351	Work Name : COMPL. OF ROAD FROM POKPOKA NAIK SAHI TO POKPOKA P

Measurement Book Detail

MB NO.  01        Page NO.  147

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 MANDA DAS OR-04-066-008-007/22422 OTHER POKPOKA P P P P P A A 5 174 870 0 0 870 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL012228 Credited 30/06/2016   2 MAKHAN DAS(Self) OR-04-066-008-007/22648 OTHER POKPOKA P P P P P A A 5 174 870 0 0 870 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL012228 Credited 30/06/2016   3 BIJOY DAS(Son) OR-04-066-008-007/22580 OTHER POKPOKA P P P P P A A 5 174 870 0 0 870 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL012228 Credited 30/06/2016   4 SANKAR DAS(Self) OR-04-066-008-007/22677 OTHER POKPOKA P P P P P A A 5 174 870 0 0 870 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL012228 Credited 30/06/2016   5 SABITRI PAL OR-04-066-008-007/22427 OTHER POKPOKA P P P P P A A 5 174 870 0 0 870 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL012228 Credited 30/06/2016   6 SUBAD DAS OR-04-066-008-007/22422 OTHER POKPOKA P P P P P A A 5 174 870 0 0 870 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL012228 Credited 30/06/2016   7 PANCHU MAJHI OR-04-066-008-007/22424 ST POKPOKA P P P P P A A 5 174 870 0 0 870 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL012228 Credited 30/06/2016   8 KUNIMANI MAJHI OR-04-066-008-007/22424 ST POKPOKA P P P P P A A 5 174 870 0 0 870 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL012228 Credited 30/06/2016   9 HIRA DAS(Daughter-in-Law) OR-04-066-008-007/22580 OTHER POKPOKA P P P P P A A 5 174 870 0 0 870 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL012228 Credited 30/06/2016   10 CHANDRIKA DAS(Wife) OR-04-066-008-007/22648 OTHER POKPOKA P P P P P A A 5 174 870 0 0 870 STATE BANK OF INDIA JHARPOKHARIA 006127 2404066008WL012228 Credited 30/06/2016   Daily Attendence 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1740 Amount Paid Other 6960

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 8700 Average Per labour 870

Total man days : 50