Muster Roll No. : 16683	Date From : 05/01/2017    Date To : 11/01/2017	Sanction No. : DRDA 4487    Sanction Date : 05/05/2016
Work Code : 2404051014/IC/941463	Work Name : EXCAVATION OF FIELD CHANNEL FROM DHATIKIA HO SAHI TO PMGSY ROAD UNDER MANADA GP

Measurement Book Detail

MB NO.  04/16-17        Page NO.  4

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 KHAGESWAR MOHANTA(Self) OR-04-051-014-004/26127 OTHER DHATIKIA A A A A A A A 0 0 0 0 0 0 UNITED BANK OF INDIA MANADA UTBI0MNDK0 2404051014WL046738   2 AMBIKA MOHANTA(Wife) OR-04-051-014-004/26127 OTHER DHATIKIA A P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL046738 Credited 09/02/2017   3 JANAKI MOHANTA OR-04-051-014-004/26131 OTHER DHATIKIA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL046738   4 SAMBHUNATH MOHANTA(Husband) OR-04-051-014-004/26131 OTHER DHATIKIA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL046738   5 BALMA TIRIA(Wife) OR-04-051-014-004/26170 ST DHATIKIA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL046738   6 RINA HEMBRAM(Wife) OR-04-051-014-004/26097 ST DHATIKIA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL046738   7 GHANASHYAM JAMUDA(Self) OR-04-051-014-004/26172 ST DHATIKIA A P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL046738 Credited 09/02/2017   8 MADAN HEMBRAM(Self) OR-04-051-014-004/26175 ST DHATIKIA A P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL046738 Credited 09/02/2017   9 BABULA TIRIA(Self) OR-04-051-014-004/26171 ST DHATIKIA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051014WL046738   10 SUKANTI MOHANTA(Self) OR-04-051-014-004/26035 OTHER DHATIKIA A P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA JASHIPUR 5502 2404051014WL046738 Credited 09/02/2017   Daily Attendence 0 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2088 Amount Paid Other 2088

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

Total Cash payment(In Rs.) Cash 4176 Average Per labour 417.6

Total man days : 24