Muster Roll No. : 28116	Date From : 05/02/2016    Date To : 11/02/2016	Sanction No. : DRDA_NO-5869    Sanction Date : 30/06/2015
Work Code : 2404051020/LD/1084658	Work Name : CFT-IMPROVEMENT OF 8 HECT. DEGRADED UPLAND INTO 50 FT. 50 FT. SIZE PLOTS ( INRM) AT K. PANPOSI

Measurement Book Detail

MB NO.  03/15/16        Page NO.  188

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 LATA NAYAK(Daughter) OR-04-051-020-004/16125 ST KENJHARA-PANPOSI P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL066779 Credited 14/03/2016   2 HEMANTA NAYAK OR-04-051-020-004/16126 ST KENJHARA-PANPOSI P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL066779 Credited 14/03/2016   3 PABITRA MOHAN NAYAK(Self) OR-04-051-020-004/27098 OTHER KENJHARA-PANPOSI P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051020WL066779 Credited 14/03/2016   4 PRIYANKA NAYAK(Wife) OR-04-051-020-004/27098 OTHER KENJHARA-PANPOSI P P P P P P 6 226 1356 0 0 1356 BANK OF INDIA JASHIPUR BKID0005502 2404051020WL066779 Credited 14/03/2016   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2712 Amount Paid Other 2712

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

Total Cash payment(In Rs.) Cash 5424 Average Per labour 1356

Total man days : 24