Muster Roll No. : 8204	Date From : 10/05/2017    Date To : 16/05/2017	Sanction No. : DRDA 1342    Sanction Date : 31/01/2017
Work Code : 2404051014/LD/1119033	Work Name : LAND DEVELOPMENT AT BEDHAKUDAR VILLAGE UNDER MANADA GP.

Measurement Book Detail

MB NO.  03/17-18        Page NO.  20

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 SUMITRA MOHANTA OR-04-051-003-004/26577 OTHER BEDHAKUDAR A A A A A A A 0 0 0 0 0 0       2404051014WL013025   2 PRAMOD KUMAR MOHANTA(Self) OR-04-051-003-004/26582 OTHER BEDHAKUDAR A A A A A A A 0 0 0 0 0 0 UNITED BANK OF INDIA MANADA UTBI0MNDK0 2404051014WL013025   3 SIMARANI MOHANTA(Wife) OR-04-051-003-004/26582 OTHER BEDHAKUDAR A A A A A A A 0 0 0 0 0 0 UNITED BANK OF INDIA MANADA UTBI0MNDK0 2404051014WL013025   4 SEBATI MOHANTA OR-04-051-003-004/26576 OTHER BEDHAKUDAR A P P P P P A 5 176 880 0 0 880 UNITED BANK OF INDIA MANADA UTBI0MNDK0 2404051014WL013025 Credited 07/06/2017   5 DAMAYANTI MOHANTA(Wife) OR-04-051-003-004/26573 OTHER BEDHAKUDAR A P P P P P A 5 176 880 0 0 880 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL013025 Credited 07/06/2017   6 SANSARI MOHANTA OR-04-051-003-004/26575 OTHER BEDHAKUDAR A P P P P P A 5 176 880 0 0 880 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL013025 Credited 07/06/2017   7 RABINDRA MOHANTA(Husband) OR-04-051-003-004/26575 OTHER BEDHAKUDAR A P P P P P A 5 176 880 0 0 880 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL013025 Credited 07/06/2017   8 CHANDRA MOHAN HEMBRAM(Self) OR-04-051-003-004/26579 OTHER BEDHAKUDAR A P P P P P A 5 176 880 0 0 880 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL013025 Credited 07/06/2017   9 RAJESH BIRUA(Self) OR-04-051-003-004/26580 OTHER BEDHAKUDAR A P P P P P A 5 176 880 0 0 880 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL013025 Credited 07/06/2017   10 SUMITRA BIRUA(Wife) OR-04-051-003-004/26580 OTHER BEDHAKUDAR A P P P P P A 5 176 880 0 0 880 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL013025 Credited 07/06/2017   Daily Attendence 0 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6160

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

Total Cash payment(In Rs.) Cash 6160 Average Per labour 616

Total man days : 35