Muster Roll No. : 27548	Date From : 27/01/2016    Date To : 02/02/2016	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.  04/15-16        Page NO.  80

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 BHANU OR-04-051-015-010/8098 ST TILABADI P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL059573 Credited 09/02/2016   2 BHAJANA NAIK OR-04-051-015-010/8100 ST TILABADI P P P 3 226 678 0 0 678 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL059573 Credited 09/02/2016   3 PARI NAIK OR-04-051-015-010/8100 ST TILABADI P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL059573 Credited 06/02/2016   4 UMAKANTA OR-04-051-015-010/8099 ST TILABADI P P P P P P 6 226 1356 0 0 1356 BANK OF INDIA JASHIPUR 2404051015WL059573 Credited 09/02/2016   Daily Attendence 3 3 3 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4746 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4746 Average Per labour 1186.5

Total man days : 21