Muster Roll No. : 3549	Date From : 09/05/2016    Date To : 15/05/2016	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.  147

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 RUKMANI DAS(Self) OR-04-066-008-007/22741 OTHER POKPOKA P P P P P A A 5 174 870 0 0 870       2404066008WL012228 Credited 30/06/2016   2 GAHMA DEHURI(Self) OR-04-066-008-007/22764 ST POKPOKA P P P P P A A 5 174 870 0 0 870 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL012228 Credited 30/06/2016   3 KUNDA DEHURI(Self) OR-04-066-008-007/22765 ST POKPOKA P P P P P A A 5 174 870 0 0 870 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL012228 Credited 30/06/2016   4 SAMBHU DEHURI(Self) OR-04-066-008-007/22766 OTHER POKPOKA P P P P P A A 5 174 870 0 0 870 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL012228 Credited 30/06/2016   5 KUNU MUNDA(Self) OR-04-066-008-007/22679 ST POKPOKA P P P P P A A 5 174 870 0 0 870 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL012228 Credited 30/06/2016   6 ETAN MUNDA(Wife) OR-04-066-008-007/22679 ST POKPOKA P P P P P A A 5 174 870 0 0 870 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL012228 Credited 30/06/2016   7 KRUSNA DAS(Self) OR-04-066-008-007/22678 OTHER POKPOKA P P P P P A A 5 174 870 0 0 870 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL012228 Credited 30/06/2016   8 KHULANA DAS(Wife) OR-04-066-008-007/22677 OTHER POKPOKA P P P P P A A 5 174 870 0 0 870 STATE BANK OF INDIA JHARPOKHARIA 006127 2404066008WL012228 Credited 30/06/2016   Daily Attendence 8 8 8 8 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3480 Amount Paid Other 3480

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

Total Cash payment(In Rs.) Cash 6960 Average Per labour 870

Total man days : 40