Muster Roll No. : 15473	Date From : 21/03/2014    Date To : 27/03/2014	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.  1        Page NO.  137

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 BENGA DAS OR-04-066-008-007/18600 OTHER POKPOKA P P P P P P 6 143 858 0 0 858       2404066WL59641 Credited 07/04/2014   2 SIDDHESWAR DAS OR-04-066-008-007/18588 OTHER POKPOKA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL59641 Credited 07/04/2014   3 GAURANGA DAS OR-04-066-008-007/18596 OTHER POKPOKA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL59641 Credited 07/04/2014   4 BHIMA DAS OR-04-066-008-007/18597 OTHER POKPOKA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL59641 Credited 07/04/2014   5 SUJATA DAS OR-04-066-008-007/18597 OTHER POKPOKA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL59641 Credited 07/04/2014   6 FAKALA DAS OR-04-066-008-007/18600 OTHER POKPOKA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL59641 Credited 07/04/2014   7 MUCHIRAM DAS OR-04-066-008-007/18609 OTHER POKPOKA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL59641 Credited 07/04/2014   8 MANJURANI DAS OR-04-066-008-007/18609 OTHER POKPOKA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL59641 Credited 07/04/2014   9 PRABHASINI DAS OR-04-066-008-007/18596 OTHER POKPOKA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL59641 Credited 07/04/2014   10 CHAMPAMANI DAS OR-04-066-008-007/18588 OTHER POKPOKA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL59641 Credited 07/04/2014   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8580

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60