Muster Roll No. : 2047	Date From : 03/05/2014    Date To : 09/05/2014	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.  2        Page NO.  23

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 PRATAP DAS OR-04-066-008-007/18616 OTHER POKPOKA P P P P P 5 164 820 0 0 820       2404066WL012562 Credited 23/12/2014   2 CHITTARANJAN DAS OR-04-066-008-007/18628 OTHER POKPOKA P P P P P 5 164 820 0 0 820 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL012562 Credited 23/12/2014   3 GAURANGA DAS OR-04-066-008-007/18630 OTHER POKPOKA P 1 164 164 0 0 164 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL012562 Credited 23/12/2014   4 JUGAL DAS OR-04-066-008-007/18637 OTHER POKPOKA P 1 164 164 0 0 164 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL012562 Credited 23/12/2014   5 MOTILAL DAS OR-04-066-008-007/18629 OTHER POKPOKA P P P P P 5 164 820 0 0 820 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL012562 Credited 23/12/2014   6 SNANDA DAS OR-04-066-008-007/18627 OTHER POKPOKA P P P P P 5 164 820 0 0 820 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL012562 Credited 23/12/2014   Daily Attendence 0 0 6 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3608

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

Total Cash payment(In Rs.) Cash 3608 Average Per labour 601.3333

Total man days : 22