Muster Roll No. : 18292	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 BASANTI DAS(Wife) OR-04-066-008-007/22676 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   2 RAMCHANDRA DAS(Self) OR-04-066-008-007/22693 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   3 HARI MAJHI(Self) OR-04-066-008-007/22718 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   4 SAMU HANSDAH(Self) OR-04-066-008-007/22720 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   5 RINDI HANSDAH(Wife) OR-04-066-008-007/22720 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   6 SINGO SOREN(Wife) OR-04-066-008-007/22721 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   7 CHAMPA MAJHI(Wife) 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   8 PADMAKANTA PAL(Self) OR-04-066-008-007/22661 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   9 GURUBARI PAL(Wife) OR-04-066-008-007/22661 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   10 GAURI DAS(Wife) OR-04-066-008-007/22693 OTHER POKPOKA P P P P P P A 6 226 1356 0 0 1356 STATE BANK OF INDIA JHARPOKHARIA 006127 2404066008WL081022 Credited 13/04/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4068 Amount Paid Other 9492

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

Total Cash payment(In Rs.) Cash 13560 Average Per labour 1356

Total man days : 60