Muster Roll No. : 18007	Date From : 02/12/2015    Date To : 08/12/2015	Sanction No. : DRDA_NO_5639    Sanction Date : 05/08/2014
Work Code : 2404051010/WC/1352896	Work Name : CONSTRUCTION OF CHECK DAM AT GOUDGAN SATSAGADIA DEHURIPODA OF JAMDASAHI G.P

Measurement Book Detail

MB NO.  02        Page NO.  15

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 CHANCHALA NAIK OR-04-051-010-004/22661 ST GOUDGAON P P P P 4 174 696 0 0 696 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051010WL044313 Credited 23/12/2015   2 DHARITRI OR-04-051-010-004/23666 ST GOUDGAON P P P P 4 174 696 0 0 696 BANK OF INDIA JASHIPUR BKID0005502 2404051010WL044313 Credited 23/12/2015   3 MALATI PATRA OR-04-051-010-004/12457 SC GOUDGAON P P P P 4 174 696 0 0 696 BANK OF INDIA JASHIPUR BKID0005502 2404051010WL044313 Credited 23/12/2015   Daily Attendence 0 0 0 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 696 Amount Paid ST 1392 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2088 Average Per labour 696

Total man days : 12