Muster Roll No. : 18815	Date From : 09/12/2015    Date To : 15/12/2015	Sanction No. : DRDA_NO-7029    Sanction Date : 05/08/2015
Work Code : 2404051015/WC/1358876	Work Name : COMPLETION OF CHECK DAM AT TILOBADI OVER TILOBADI NALA OF MATIAGARH GP

Measurement Book Detail

MB NO.  01/15-16        Page NO.  192

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 GOURI OR-04-051-015-010/8109 ST TILABADI P P P P 4 226 904 0 0 904 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL043652 Credited 22/12/2015   2 ROHYA OR-04-051-015-010/8111 ST TILABADI P P P P 4 226 904 0 0 904 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL043652 Credited 22/12/2015   3 GOURA NAIK OR-04-051-015-010/8104 ST TILABADI P P P P 4 226 904 0 0 904 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL043652 Credited 22/12/2015   4 SANGITA NAIK OR-04-051-015-010/8116 ST TILABADI P P P P 4 226 904 0 0 904 STATE BANK OF INDIA JASHIPUR 2404051015WL043652 Credited 22/12/2015   Daily Attendence 4 4 4 4 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3616 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3616 Average Per labour 904

Total man days : 16