Muster Roll No. : 21156	Date From : 28/12/2015    Date To : 01/01/2016	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.  57

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 PRANA BANDHU NAYAK(Father) OR-04-051-020-004/15995 ST KENJHARA-PANPOSI P P P P 4 226 904 0 0 904 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL049784 Credited 16/01/2016   2 BHARATI NAYAK OR-04-051-020-004/15998 ST KENJHARA-PANPOSI P P P P 4 226 904 0 0 904 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL049784 Credited 16/01/2016   3 SHANTILATA NAYAK OR-04-051-020-004/16007 ST KENJHARA-PANPOSI P P P P 4 226 904 0 0 904 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL049784 Credited 16/01/2016   4 DURJYADHANA NAYAK OR-04-051-020-004/16022 ST KENJHARA-PANPOSI P P P P 4 226 904 0 0 904 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL049784 Credited 16/01/2016   5 MAKAR DHWAJA NAYAK OR-04-051-020-004/16036 ST KENJHARA-PANPOSI P P P P 4 226 904 0 0 904 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL049784 Credited 16/01/2016   6 PRATIMA NAYAK OR-04-051-020-004/15995 ST KENJHARA-PANPOSI P P P P 4 226 904 0 0 904 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL049784 Credited 16/01/2016   7 RUDANA NAYAK OR-04-051-020-004/16021 ST KENJHARA-PANPOSI P P P P 4 226 904 0 0 904 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL049784 Credited 16/01/2016   8 NANDI NI NAYAK(Sister) OR-04-051-020-004/16036 ST KENJHARA-PANPOSI P P P P 4 226 904 0 0 904 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL049784 Credited 16/01/2016   9 JAGA R SETHI OR-04-051-020-004/16020 SC KENJHARA-PANPOSI P P P P 4 226 904 0 0 904 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL049784 Credited 16/01/2016   Daily Attendence 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 904 Amount Paid ST 7232 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8136 Average Per labour 904

Total man days : 36