Muster Roll No. : 8769	Date From : 01/06/2016    Date To : 07/06/2016	Sanction No. : DRDA_NO_5639    Sanction Date : 05/08/2014
Work Code : 2404051010/WC/1352896	Work Name : CONSTRUCTION OF CHECK DAM AT GOUDGAN SATSAGADIA DEHURIPODA OF JAMDASAHI G.P

Measurement Book Detail

MB NO.  01/16-17        Page NO.  5

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 YASBANTA PATRA OR-04-051-010-004/23666 ST GOUDGAON A A A A A A A 0 0 0 0 0 0       2404051010WL012446   2 BASANTI HO(Wife) OR-04-051-010-004/25996 OTHER GOUDGAON A A A A A A A 0 0 0 0 0 0       2404051010WL012446   3 ANUSAYA NAIK OR-04-051-010-004/22703 ST GOUDGAON A A A A A A A 0 0 0 0 0 0 BANK OF INDIA JASHIPUR 2404051010WL012446   4 KSHIROD NAIK OR-04-051-010-004/22703 ST GOUDGAON P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA JASHIPUR BKID000550 2404051010WL012446 Credited 15/06/2016   5 ATARA NAIK OR-04-051-010-004/12477 ST GOUDGAON P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA JASHIPUR 5502 2404051010WL012446 Credited 15/06/2016   6 DHIRA NAIK OR-04-051-010-004/22662 ST GOUDGAON P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA JASHIPUR 5502 2404051010WL012446 Credited 15/06/2016   7 MALLI NAIK OR-04-051-010-004/22662 ST GOUDGAON P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA JASHIPUR 5502 2404051010WL012446 Credited 15/06/2016   8 SHIBA HO(Self) OR-04-051-010-004/25996 OTHER GOUDGAON A A A A A A A 0 0 0 0 0 0 BANK OF INDIA JASHIPUR BKID0005502 2404051010WL012446   Daily Attendence 4 4 4 4 4 4 0

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

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

Total Cash payment(In Rs.) Cash 4176 Average Per labour 522

Total man days : 24