Muster Roll No. : 34342	Date From : 11/03/2016    Date To : 17/03/2016	Sanction No. : DRDA 10379    Sanction Date : 09/11/2015
Work Code : 2404051020/WC/1358988	Work Name : CONSTRUCTION OF CHECK DAM AT TULSIPOSI NALLAH NEAR PURNA POKHARI UNDER TANGABILLA GP

Measurement Book Detail

MB NO.  04/15/16        Page NO.  113

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 KESHABATI MAHANTA OR-04-051-020-007/15525 OTHER TANGABILA X X A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL089614   2 GOPAL MAHANTA OR-04-051-020-007/15527 OTHER TANGABILA X X A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL089614   3 CHANDRA SHEKHAR MAHANTA OR-04-051-020-007/15499 OTHER TANGABILA X X A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL089614   4 SITA HO OR-04-051-020-007/15463 ST TANGABILA X X A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL089614   5 AMITA MAHANTA OR-04-051-020-007/15468 OTHER TANGABILA X X A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL089614   6 SHAMU CHATAR OR-04-051-020-007/15495 ST TANGABILA X X P P A A A 2 226 452 0 0 452 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL089614 Credited 22/04/2016   7 LALITA MAHANTA OR-04-051-020-007/15504 OTHER TANGABILA X X P A A A A 1 226 226 0 0 226 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL089614 Credited 22/04/2016   8 PADMABATI MAHANTA OR-04-051-020-007/15527 OTHER TANGABILA X X A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL089614   9 PURNA CH. MAHANTA OR-04-051-020-007/15497 OTHER TANGABILA X X A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL089614   10 SOMABARI CHATAR OR-04-051-020-007/15495 ST TANGABILA X X A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL089614   Daily Attendence 0 0 2 1 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 452 Amount Paid Other 226

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

Total Cash payment(In Rs.) Cash 678 Average Per labour 67.8

Total man days : 3