Muster Roll No. : 14270	Date From : 14/03/2015    Date To : 20/03/2015	Sanction No. : FS_NO_DRDA_3913    Sanction Date : 31/05/2014
Work Code : 2404066008/LD/1065282	Work Name : GREEN FENCING & LAND DEVELOPMENT OF POKPOKA PRIMARY SCHOOL

Measurement Book Detail

MB NO.  02        Page NO.  148

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 KALPANA DAS OR-04-066-008-007/18548 OTHER POKPOKA P P P P P P 6 164 984 0 0 984       2404066WL045718 Credited 10/06/2015   2 PRATAP DAS OR-04-066-008-007/18616 OTHER POKPOKA P P P P P P 6 164 984 0 0 984       2404066WL045718 Credited 10/06/2015   3 TRILOCHAN DAS OR-04-066-008-007/18630 OTHER POKPOKA 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL042498   4 GAURANGA DAS OR-04-066-008-007/18630 OTHER POKPOKA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL045718 Credited 10/06/2015   5 JUGAL DAS OR-04-066-008-007/18637 OTHER POKPOKA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL045718 Credited 10/06/2015   6 NITYANANDA DAS OR-04-066-008-007/18574 OTHER POKPOKA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL045718 Credited 10/06/2015   7 SABITA DAS OR-04-066-008-007/18595 OTHER POKPOKA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL045718 Credited 10/06/2015   8 RABI DAS OR-04-066-008-007/18598 OTHER POKPOKA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL045718 Credited 10/06/2015   9 SASTHI DAS OR-04-066-008-007/18605 OTHER POKPOKA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL045718 Credited 10/06/2015   10 LATAMANI DAS OR-04-066-008-007/18587 OTHER POKPOKA 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL042498   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7872

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

Total Cash payment(In Rs.) Cash 7872 Average Per labour 787.2

Total man days : 48