Muster Roll No. : 23105	Date From : 17/02/2017    Date To : 23/02/2017	Sanction No. : Letter No_4738_DRDA    Sanction Date : 29/05/2015
Work Code : 2404051014/LD/1083544	Work Name : CFT- INRM WORK ( 9 NOS OF 80*60*10 FT FARM POND ) AT TIKARPADA VILLAGE UNDER MANADA GP

Measurement Book Detail

MB NO.  05/16-17        Page NO.  141

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 NAKULA NAIK OR-04-051-014-007/14187 ST TIKARPADA P P P P A P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL056393 Credited 15/04/2017   2 PRAFULA HO OR-04-051-014-007/14188 ST TIKARPADA P P P P A P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL056393 Credited 15/04/2017   3 GHANASHYAM HO OR-04-051-014-007/14196 ST TIKARPADA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL056393   4 SHYKYRMANIN HO OR-04-051-014-007/14196 ST TIKARPADA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL056393   5 GITA CHAMPIA OR-04-051-014-007/14197 ST TIKARPADA P P P P A P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL056393 Credited 15/04/2017   6 DEBENDRA HO OR-04-051-014-007/14200 ST TIKARPADA P P P P A P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL056393 Credited 15/04/2017   7 LAXMI HO OR-04-051-014-007/14200 ST TIKARPADA P P P P A P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL056393 Credited 15/04/2017   8 RAGHUNATH CHAMPAIA OR-04-051-014-007/14202 ST TIKARPADA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL056393   9 PRAMILA CHAMPAIA OR-04-051-014-007/14202 ST TIKARPADA P P P P A P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL056393 Credited 15/04/2017   10 KRUSHNA HO OR-04-051-014-007/14198 ST TIKARPADA P P P P A P P 6 174 1044 0 0 1044 UNITED BANK OF INDIA MANADA UTBI0MNDK01 2404051014WL056393 Credited 15/04/2017   Daily Attendence 7 7 7 7 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7308 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7308 Average Per labour 730.8

Total man days : 42