Muster Roll No. : 9648	Date From : 16/11/2015    Date To : 22/11/2015	Sanction No. : 2167/DRDA/13-03-2014    Sanction Date : 12/03/2014
Work Code : 2404066008/RC/2375351	Work Name : COMPL. OF ROAD FROM POKPOKA NAIK SAHI TO POKPOKA P

Measurement Book Detail

MB NO.  01        Page NO.  25

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 LAXMIDHAR DAS OR-04-066-008-007/18461 OTHER POKPOKA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL045366 Credited 30/12/2015   2 SAPAN MUNDA OR-04-066-008-007/18474 ST POKPOKA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL045366 Credited 30/12/2015   3 CHAMPA MUNDA(Daughter) OR-04-066-008-007/18474 ST POKPOKA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL045366 Credited 30/12/2015   4 SUBESH PAL OR-04-066-008-007/18491 OTHER POKPOKA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL045366 Credited 30/12/2015   5 PARBATI DAS OR-04-066-008-007/18461 OTHER POKPOKA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL045366 Credited 31/12/2015   6 SUKANTI DAS OR-04-066-008-007/18446 OTHER POKPOKA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL045366 Credited 30/12/2015   7 JAGABANDHU DAS OR-04-066-008-007/18458 OTHER POKPOKA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL045366 Credited 30/12/2015   8 CHANDI DAS OR-04-066-008-007/18473 OTHER POKPOKA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL045366 Credited 30/12/2015   9 SUGI DAS OR-04-066-008-007/18473 OTHER POKPOKA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL045366 Credited 30/12/2015   10 SABITA PAL OR-04-066-008-007/18491 OTHER POKPOKA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL045366 Credited 30/12/2015   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2088 Amount Paid Other 8352

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60