Muster Roll No. : 22848	Date From : 02/01/2016    Date To : 06/01/2016	Sanction No. : DRDA_NO-7029    Sanction Date : 05/08/2015
Work Code : 2404051015/WC/1358876	Work Name : COMPLETION OF CHECK DAM AT TILOBADI OVER TILOBADI NALA OF MATIAGARH GP

Measurement Book Detail

MB NO.  04/15-16        Page NO.  50

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 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 ROHYA OR-04-051-015-010/8111 ST TILABADI P P P P 4 226 904 0 0 904 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL049712 Credited 11/01/2016   2 SANGITA NAIK OR-04-051-015-010/8116 ST TILABADI P P P P 4 226 904 0 0 904 STATE BANK OF INDIA JASHIPUR 2404051015WL049712 Credited 09/01/2016   Daily Attendence 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1808 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1808 Average Per labour 904

Total man days : 8