Muster Roll No. : 1456	Date From : 14/04/2016    Date To : 19/04/2016	Sanction No. : DRDA 193    Sanction Date : 07/01/2016
Work Code : 2404051020/WC/1364847	Work Name : CONSTRUCTION OF CHECK DAM SUNAMUNHI NALA NEAR GOURA NAYAK BEDA UNDER TANGABILLA GP

Measurement Book Detail

MB NO.  01/16/17        Page NO.  66

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 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 NABAT NAYAK OR-04-051-020-006/15919 ST SUNAMUHIN A A A A A A 0 0 0 0 0 0       2404051020WL008266   2 REBATI NAYAK OR-04-051-020-006/15919 ST SUNAMUHIN A A A A A A 0 0 0 0 0 0       2404051020WL008266   3 FULAMATI NAYAK(Daughter) OR-04-051-020-006/15919 ST SUNAMUHIN A A A A A A 0 0 0 0 0 0       2404051020WL008266   4 BIRANCHI NAYAK OR-04-051-020-006/15919 ST SUNAMUHIN A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL008266   5 KOMAL KISHORE NAYAK OR-04-051-020-006/15927 SC SUNAMUHIN P P P A A A 3 174 522 0 0 522 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL008266 Credited 07/06/2016   6 RABINDRA NAYAK OR-04-051-020-006/15923 ST SUNAMUHIN P P P A A A 3 174 522 0 0 522 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL008266 Credited 07/06/2016   7 RATNAKAR NAYAK OR-04-051-020-006/15907 ST SUNAMUHIN P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL008266 Credited 07/06/2016   8 KHIRA NAYAK(Wife) OR-04-051-020-006/15907 ST SUNAMUHIN P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL008266 Credited 07/06/2016   9 SABITRI NAYAK OR-04-051-020-006/15927 SC SUNAMUHIN P P P A A A 3 174 522 0 0 522 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL008266 Credited 07/06/2016   10 MINAKSHI NAYAK(Daughter) OR-04-051-020-006/15919 ST SUNAMUHIN P P P A A A 3 174 522 0 0 522 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051020WL008266 Credited 07/06/2016   Daily Attendence 6 6 6 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1044 Amount Paid ST 3132 Amount Paid Other 0

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

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

Total man days : 24