Muster Roll No. : 3545	Date From : 09/05/2016    Date To : 15/05/2016	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.  01        Page NO.  147

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 SARATHI PAL OR-04-066-008-007/18552 OTHER POKPOKA P P P P A A A 4 174 696 0 0 696 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL012228 Credited 30/06/2016   2 NITYANANDA DAS OR-04-066-008-007/18574 OTHER POKPOKA P P P P A A A 4 174 696 0 0 696 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL012228 Credited 30/06/2016   3 KALYANI MOHANTA OR-04-066-008-007/18545 OTHER POKPOKA P P P P A A A 4 174 696 0 0 696 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL012228 Credited 30/06/2016   4 DINABANDHU SETHI OR-04-066-008-007/18547 SC POKPOKA P P P P A A A 4 174 696 0 0 696 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL012228 Credited 30/06/2016   5 MANSA PAL OR-04-066-008-007/18552 OTHER POKPOKA P P P P A A A 4 174 696 0 0 696 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL012228 Credited 30/06/2016   6 MALATI DAS OR-04-066-008-007/18524 OTHER POKPOKA P P P P A A A 4 174 696 0 0 696 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL012228 Credited 30/06/2016   7 FULAMANI SETHI(Wife) OR-04-066-008-007/18547 SC POKPOKA P P P P A A A 4 174 696 0 0 696 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL012228 Credited 30/06/2016   8 MADAN DAS OR-04-066-008-007/18580 OTHER POKPOKA P P P P A A A 4 174 696 0 0 696 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL012228 Credited 30/06/2016   9 MANDAKINI DAS OR-04-066-008-007/18580 OTHER POKPOKA P P P P A A A 4 174 696 0 0 696 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL012228 Credited 30/06/2016   10 LATAMANI DAS OR-04-066-008-007/18587 OTHER POKPOKA P P P P A A A 4 174 696 0 0 696 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL012228 Credited 30/06/2016   Daily Attendence 10 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1392 Amount Paid ST 0 Amount Paid Other 5568

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

Total Cash payment(In Rs.) Cash 6960 Average Per labour 696

Total man days : 40