Muster Roll No. : 2048	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 MANDA DAS OR-04-066-008-007/22422 OTHER POKPOKA P P P P P 5 164 820 0 0 820 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL012562 Credited 23/12/2014   2 MAKHAN DAS(Self) OR-04-066-008-007/22648 OTHER POKPOKA P P P P P 5 164 820 0 0 820 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL012562 Credited 23/12/2014   3 SANKAR DAS(Self) OR-04-066-008-007/22677 OTHER POKPOKA P P P P P 5 164 820 0 0 820 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL012562 Credited 23/12/2014   4 BIJOY DAS(Son) OR-04-066-008-007/22580 OTHER POKPOKA P P P P P 5 164 820 0 0 820 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL012562 Credited 23/12/2014   5 HIRA DAS(Daughter-in-Law) OR-04-066-008-007/22580 OTHER POKPOKA P P P P P 5 164 820 0 0 820 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL012562 Credited 23/12/2014   6 PANCHU MAJHI OR-04-066-008-007/22424 ST POKPOKA P 1 164 164 0 0 164 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL012562 Credited 23/12/2014   7 KUNIMANI MAJHI OR-04-066-008-007/22424 ST POKPOKA P P P P P 5 164 820 0 0 820 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL012562 Credited 23/12/2014   8 SUBAD DAS OR-04-066-008-007/22422 OTHER POKPOKA P P P P P 5 164 820 0 0 820 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL012562 Credited 23/12/2014   9 KHULANA DAS(Wife) OR-04-066-008-007/22677 OTHER POKPOKA P P P P P 5 164 820 0 0 820 STATE BANK OF INDIA JHARPOKHARIA 006127 2404066WL012562 Credited 23/12/2014   Daily Attendence 0 0 9 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 984 Amount Paid Other 5740

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

Total Cash payment(In Rs.) Cash 6724 Average Per labour 747.1111

Total man days : 41