Muster Roll No. : 7262	Date From : 05/05/2017    Date To : 11/05/2017	Sanction No. : DRDA 13852    Sanction Date : 09/12/2016
Work Code : 2404051014/LD/1118761	Work Name : LAND DEVELOPMENT AT MANADA VILLAGE UNDER MANADA GP

Measurement Book Detail

MB NO.  02/17-18        Page NO.  181

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 TRILOCHAN MOHANTA OR-04-051-014-005/25051 OTHER MANNADA P P P P P P A 6 176 1056 0 0 1056       2404051014WL007453 Credited 23/05/2017   2 INDIRA MOHANTA OR-04-051-014-005/25051 OTHER MANNADA P P P P P P A 6 176 1056 0 0 1056       2404051014WL007453 Credited 23/05/2017   3 GURA KADA(Self) OR-04-051-014-005/26124 ST MANNADA P P P P P P A 6 176 1056 0 0 1056       2404051014WL007453 Credited 23/05/2017   4 DALIMBA PATRA(Daughter) OR-04-051-014-005/25091 SC MANNADA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051014WL007453 Credited 23/05/2017   5 SUNITA KADA(Wife) OR-04-051-014-005/26124 ST MANNADA P P P P P P A 6 176 1056 0 0 1056 UNITED BANK OF INDIA MANADA UTBI0MNDK0 2404051014WL007453 Credited 23/05/2017   6 SUSANTA KADA(Self) OR-04-051-014-005/26125 ST MANNADA P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL007453 Credited 23/05/2017   7 BELASWARI KADA(Wife) OR-04-051-014-005/26125 ST MANNADA P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL007453 Credited 23/05/2017   8 HARIHAR KADA(Self) OR-04-051-014-005/26126 ST MANNADA P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL007453 Credited 23/05/2017   9 CHANDRIKA NAIK(Wife) OR-04-051-014-005/26016 ST MANNADA P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL007453 Credited 23/05/2017   10 JASHADA NAIK OR-04-051-014-005/25080 ST MANNADA P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL007453 Credited 23/05/2017   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1056 Amount Paid ST 7392 Amount Paid Other 2112

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1056

Total man days : 60