Muster Roll No. : 35690	Date From : 17/03/2016    Date To : 23/03/2016	Sanction No. : DRDA 193    Sanction Date : 07/01/2016
Work Code : 2404051020/WC/1364847	Work Name : CONSTRUCTION OF CHECK DAM SUNAMUNHI NALA NEAR GOURA NAYAK BEDA UNDER TANGABILLA GP

Measurement Book Detail

MB NO.  04/15/16        Page NO.  45

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 JATRIMANI NAYAK(Wife) OR-04-051-020-003/15816 ST DHEMANANALI X A A A A A A 0 0 0 0 0 0       2404051020WL084085   2 SOURENDRI NAYAK OR-04-051-020-006/15889 ST SUNAMUHIN X P P P P P P 6 226 1356 0 0 1356       2404051020WL084085 Credited 29/03/2016   3 GAYATRI NAYAK OR-04-051-020-006/15889 ST SUNAMUHIN X A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL084085   4 RASMI MOHANTA(Wife) OR-04-051-020-001/26290 OTHER BADBIL X P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL084085 Credited 29/03/2016   5 RANGADHARA NAYAK OR-04-051-020-006/15889 ST SUNAMUHIN X P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL084085 Credited 29/03/2016   6 SARATHI HO(Wife) OR-04-051-020-001/15652 ST BADBIL X P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL084085 Credited 29/03/2016   7 DUSAMANTA KUMAT MOHANTA(Son) OR-04-051-020-001/15708 OTHER BADBIL X P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL084085 Credited 29/03/2016   8 DHAIRITRI MOHANTA(Wife) OR-04-051-020-001/24674 OTHER BADBIL X P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL097317 Credited 12/07/2016   9 MAMARANJAN MOHAKUD(Son) OR-04-051-020-005/24436 OTHER SANNAI X A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051020WL084085   10 PUJA MOHAKUD(Daughter-in-Law) OR-04-051-020-005/24436 OTHER SANNAI X A A A A A A 0 0 0 0 0 0 BANK OF INDIA JASHIPUR BKID0005502 2404051020WL084085   Daily Attendence 0 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4068 Amount Paid Other 4068

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

Total Cash payment(In Rs.) Cash 8136 Average Per labour 813.6

Total man days : 36