Muster Roll No. : 1422	Date From : 20/04/2016    Date To : 26/04/2016	Sanction No. : DRDA_NO-7029    Sanction Date : 05/08/2015
Work Code : 2404051015/WC/1358876	Work Name : COMPLETION OF CHECK DAM AT TILOBADI OVER TILOBADI NALA OF MATIAGARH GP

Measurement Book Detail

MB NO.  01/16-17        Page NO.  57

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 AHALYA OR-04-051-015-010/8087 OTHER TILABADI A A A A A A A 0 0 0 0 0 0 BAITARANI GRAMYA BANK JASHIPUR 2404051015WL001307   2 KOILA HO OR-04-051-015-010/8092 ST TILABADI A A A A P P A 2 174 348 0 0 348 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL001307 Credited 03/05/2016   3 SUMI HO OR-04-051-015-010/8092 ST TILABADI A A A A P P A 2 174 348 0 0 348 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL001307 Credited 03/05/2016   4 LAXMI NAIK OR-04-051-015-010/8093 ST TILABADI A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL001307   5 BANABIHARI HO OR-04-051-015-010/8089 ST TILABADI A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL001307   6 REBATI HO OR-04-051-015-010/8089 ST TILABADI A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL001307   7 BIRANCHI NAIK OR-04-051-015-010/8091 ST TILABADI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051015WL001307   8 SURUMANI NAKI OR-04-051-015-010/8091 ST TILABADI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051015WL001307   9 SAKUNTALA NAIK OR-04-051-015-010/8087 OTHER TILABADI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA JASHIPUR BKID0005502 2404051015WL001307   10 MINO KETAN NAIK OR-04-051-015-010/8087 OTHER TILABADI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA JASHIPUR BKID0005502 2404051015WL001307   Daily Attendence 0 0 0 0 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 696 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 696 Average Per labour 69.6

Total man days : 4