Muster Roll No. : 18291	Date From : 14/03/2016    Date To : 20/03/2016	Sanction No. : FS_NO_DRDA_3913    Sanction Date : 31/05/2014
Work Code : 2404066008/LD/1065283	Work Name : GREEN FENCING AROUND THE DHAKADIHI SCHOOL

Measurement Book Detail

MB NO.  01        Page NO.  107

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 NIRA SING OR-04-066-008-007/18579 ST POKPOKA A A A A A A A 0 0 0 0 0 0       2404066008WL081022   2 FULAMANI HANSDAH OR-04-066-008-007/18592 ST POKPOKA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL081022   3 LILAMANI SING(Wife) OR-04-066-008-007/18553 ST POKPOKA P P P P P P A 6 226 1356 0 0 1356 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL081022 Credited 13/04/2016   4 LAXMAN DAS OR-04-066-008-007/18626 OTHER POKPOKA P P P P P P A 6 226 1356 0 0 1356 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL081022 Credited 13/04/2016   5 BUDHARAM SING OR-04-066-008-007/18579 ST POKPOKA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL081022   6 SUTIRI HEMBRAM OR-04-066-008-007/22431 ST POKPOKA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL081022   7 DURGA DAS OR-04-066-008-007/18626 OTHER POKPOKA P P P P P P A 6 226 1356 0 0 1356 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL081022 Credited 13/04/2016   8 SUNARAM HEMBRAM OR-04-066-008-007/22517 ST POKPOKA P P P P P P A 6 226 1356 0 0 1356 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL081022 Credited 13/04/2016   9 DURJAN HEMBRAM OR-04-066-008-007/22431 ST POKPOKA P P P P P P A 6 226 1356 0 0 1356 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL081022 Credited 13/04/2016   10 SIBU SOREN(Son) OR-04-066-008-007/18558 ST POKPOKA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL081022   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4068 Amount Paid Other 2712

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

Total Cash payment(In Rs.) Cash 6780 Average Per labour 678

Total man days : 30