Muster Roll No. : 36218	Date From : 24/03/2016    Date To : 30/03/2016	Sanction No. : DRDA 193    Sanction Date : 07/01/2016
Work Code : 2404051020/WC/1364847	Work Name : CONSTRUCTION OF CHECK DAM SUNAMUNHI NALA NEAR GOURA NAYAK BEDA UNDER TANGABILLA GP

Measurement Book Detail

MB NO.  04/15/16        Page NO.  145

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 TULASHI NAYAK(Daughter) OR-04-051-020-006/15894 ST SUNAMUHIN A A A A A A A 0 0 0 0 0 0       2404051020WL091176   2 KABITA NAYAK(Daughter) OR-04-051-020-006/15894 ST SUNAMUHIN A A A A A A A 0 0 0 0 0 0       2404051020WL091176   3 UPENDRA NAYAK OR-04-051-020-006/15900 ST SUNAMUHIN A A A A A A A 0 0 0 0 0 0       2404051020WL091176   4 SURATHA NAYAK OR-04-051-020-006/15927 SC SUNAMUHIN A A A A A A A 0 0 0 0 0 0       2404051020WL091176   5 SHAMBHUNATH NAYAK OR-04-051-020-006/15928 ST SUNAMUHIN A A A A A A A 0 0 0 0 0 0       2404051020WL091176   6 PINKY NAYAK(Daughter) OR-04-051-020-006/15893 ST SUNAMUHIN A A A A A A A 0 0 0 0 0 0 BAITARANI GRAMYA BANK Tangabila,Mayurbhanj BKID0BAITGB 2404051020WL091176   7 RABINDRA NAYAK OR-04-051-020-006/15923 ST SUNAMUHIN P P P P P P A 6 226 1356 0 0 1356 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL091176 Credited 22/04/2016   8 SABITRI NAYAK OR-04-051-020-006/15927 SC SUNAMUHIN P P P P P P A 6 226 1356 0 0 1356 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL091176 Credited 22/04/2016   9 KHIRA NAYAK(Wife) OR-04-051-020-006/15907 ST SUNAMUHIN P P P P P P A 6 226 1356 0 0 1356 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL091176 Credited 22/04/2016   10 MINAKSHI NAYAK(Daughter) OR-04-051-020-006/15919 ST SUNAMUHIN P P P P P P A 6 226 1356 0 0 1356 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051020WL091176 Credited 22/04/2016   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 1356 Amount Paid ST 4068 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5424 Average Per labour 542.4

Total man days : 24