Muster Roll No. : 34503	Date From : 10/03/2016    Date To : 16/03/2016	Sanction No. : DRDA 9690    Sanction Date : 19/10/2015
Work Code : 2404051002/LD/1086739	Work Name : EXCAVATION OF FRA LAND DEVELOPMENT AT-HALADIA VILLAGE OF BAREHIPANI G.P

Measurement Book Detail

MB NO.  03/2015-16        Page NO.  76

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 JINGI BANRA OR-04-051-002-010/24235 ST HALDIA X X X P P P P 4 226 904 0 0 904 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051002WL091690 Credited 13/04/2016   2 DUSU ALDA OR-04-051-002-010/24233 ST HALDIA X X X P P P P 4 226 904 0 0 904 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051002WL091690 Credited 13/04/2016   3 DIUGI ALDA(Daughter-in-Law) OR-04-051-002-010/24233 ST HALDIA X X X P P P P 4 226 904 0 0 904 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051002WL091690 Credited 13/04/2016   4 SABLE BANSINGH(Daughter-in-Law) OR-04-051-002-010/24234 ST HALDIA X X X P P P P 4 226 904 0 0 904 BANK OF INDIA SIMILIPAL 2404051002WL091690 Credited 13/04/2016   5 SULIA ALDA OR-04-051-002-010/24231 ST HALDIA X X X P P P P 4 226 904 0 0 904 BANK OF INDIA SIMILIPAL 2404051002WL091690 Credited 13/04/2016   6 KANDE ALDA OR-04-051-002-010/24233 ST HALDIA X X X P P P P 4 226 904 0 0 904 BANK OF INDIA SIMILIPAL BKID0005471 2404051002WL091690 Credited 13/04/2016   7 SANSIBA BANRA OR-04-051-002-010/24228 ST HALDIA X X X P P P P 4 226 904 0 0 904 BANK OF INDIA SIMILIPAL BKID0005471 2404051002WL091690 Credited 13/04/2016   8 PANI BANARA(Daughter-in-Law) OR-04-051-002-010/24228 ST HALDIA X X X P P P P 4 226 904 0 0 904 BANK OF INDIA JASHIPUR BKID000550 2404051002WL091690 Credited 13/04/2016   9 LILIMANI TIU(Daughter-in-Law) OR-04-051-002-010/20943 ST HALDIA X X X P P P P 4 226 904 0 0 904 BANK OF INDIA JASHIPUR BKID000550 2404051002WL091690 Credited 13/04/2016   10 MARA BANSINGH OR-04-051-002-010/24234 ST HALDIA X X X P P P P 4 226 904 0 0 904 BANK OF INDIA JASHIPUR BKID0005502 2404051002WL091690 Credited 13/04/2016   Daily Attendence 0 0 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9040 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9040 Average Per labour 904

Total man days : 40