Muster Roll No. : 756	Date From : 07/04/2017    Date To : 13/04/2017	Sanction No. : DRDA 4487    Sanction Date : 05/05/2016
Work Code : 2404051010/WC/1369276	Work Name : EXCAVATION OF PONDAGE AREA OF BHANDARIPASI CHAECK DAM OF JAMADA SAHI G.P.

Measurement Book Detail

MB NO.  14        Page NO.  19

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 JITENDRA BEHERA(Self) OR-04-051-010-006/26001 OTHER JAMDASAHI A A A A A A A 0 0 0 0 0 0       2404051010WL000393   2 MANGALA BEHERA(Wife) OR-04-051-010-006/26001 OTHER JAMDASAHI A A A A A A A 0 0 0 0 0 0       2404051010WL000393   3 BALE HO OR-04-051-010-007/12191 ST PADMAPUR A A A A A A A 0 0 0 0 0 0       2404051010WL000393   4 JITENDRA BEHERA OR-04-051-010-001/26039 OTHER BHANDARIPOSI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051010WL000393 Credited 29/04/2017   5 MANGALA BEHERA OR-04-051-010-001/26039 OTHER BHANDARIPOSI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051010WL000393 Credited 29/04/2017   6 MAMATA PATRA OR-04-051-010-001/26040 OTHER BHANDARIPOSI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051010WL000393 Credited 29/04/2017   7 NAGI HO OR-04-051-010-007/12193 ST PADMAPUR P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051010WL000393 Credited 29/04/2017   8 PRAMILAM DEHURI OR-04-051-010-007/12215 ST PADMAPUR P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA JASHIPUR BKID0005502 2404051010WL000393 Credited 29/04/2017   9 JYOSHNA DEHURI OR-04-051-010-007/12215 ST PADMAPUR P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA JASHIPUR BKID0005502 2404051010WL000393 Credited 29/04/2017   10 KANDSARA HO OR-04-051-010-007/12193 ST PADMAPUR P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA JASHIPUR BKID0005502 2404051010WL000393 Credited 29/04/2017   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4224 Amount Paid Other 3168

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

Total Cash payment(In Rs.) Cash 7392 Average Per labour 739.2

Total man days : 42