Muster Roll No. : 10016	Date From : 23/11/2015    Date To : 29/11/2015	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.  01        Page NO.  25

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 BHUSAN DAS OR-04-066-008-007/18493 OTHER POKPOKA P P 2 174 348 0 0 348       2404066008WL045366 Credited 30/12/2015   2 HARERAM DAS OR-04-066-008-007/18492 OTHER POKPOKA P P 2 174 348 0 0 348 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL045366 Credited 30/12/2015   3 JEMA DAS OR-04-066-008-007/18520 OTHER POKPOKA P P 2 174 348 0 0 348 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL045366 Credited 30/12/2015   4 GANESWSAR PAL OR-04-066-008-007/18515 OTHER POKPOKA P P 2 174 348 0 0 348 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL045366 Credited 30/12/2015   5 PRAMILA PAL OR-04-066-008-007/18515 OTHER POKPOKA P P 2 174 348 0 0 348 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL045366 Credited 30/12/2015   6 GANGADHAR DAS OR-04-066-008-007/18524 OTHER POKPOKA P P 2 174 348 0 0 348 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL045366 Credited 30/12/2015   7 NIYATI DAS OR-04-066-008-007/18493 OTHER POKPOKA P P 2 174 348 0 0 348 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL045366 Credited 30/12/2015   8 SATRUGHAN PAL(Self) OR-04-066-008-007/18501 OTHER POKPOKA P P 2 174 348 0 0 348 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL045366 Credited 30/12/2015   9 HARISH CH DAS OR-04-066-008-007/18523 OTHER POKPOKA P P 2 174 348 0 0 348 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL045366 Credited 30/12/2015   10 SRIMATI DAS OR-04-066-008-007/18523 OTHER POKPOKA P P 2 174 348 0 0 348 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL045366 Credited 30/12/2015   Daily Attendence 10 10 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3480

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

Total Cash payment(In Rs.) Cash 3480 Average Per labour 348

Total man days : 20