Muster Roll No. : 7449	Date From : 09/10/2015    Date To : 15/10/2015	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.  02        Page NO.  141

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 RUKMANI DAS(Self) OR-04-066-008-007/22741 OTHER POKPOKA P P P P P P 6 174 1044 0 0 1044       2404066008WL036637 Credited 24/11/2015   2 GAHMA DEHURI(Self) OR-04-066-008-007/22764 ST POKPOKA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL036637 Credited 24/11/2015   3 KUNDA DEHURI(Self) OR-04-066-008-007/22765 ST POKPOKA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL036637 Credited 24/11/2015   4 KUNU MUNDA(Self) OR-04-066-008-007/22679 ST POKPOKA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL036637 Credited 24/11/2015   5 ETAN MUNDA(Wife) OR-04-066-008-007/22679 ST POKPOKA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL036637 Credited 24/11/2015   6 SANKAR DAS(Self) OR-04-066-008-007/22677 OTHER POKPOKA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL036637 Credited 24/11/2015   7 HIRA DAS(Daughter-in-Law) OR-04-066-008-007/22580 OTHER POKPOKA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL036637 Credited 24/11/2015   8 KRUSNA DAS(Self) OR-04-066-008-007/22678 OTHER POKPOKA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL036637 Credited 24/11/2015   9 KHULANA DAS(Wife) OR-04-066-008-007/22677 OTHER POKPOKA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA JHARPOKHARIA 006127 2404066008WL036637 Credited 24/11/2015   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4176 Amount Paid Other 5220

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

Total Cash payment(In Rs.) Cash 9396 Average Per labour 1044

Total man days : 54