Muster Roll No. : 20713	Date From : 21/12/2015    Date To : 27/12/2015	Sanction No. : DRDA_NO-5869    Sanction Date : 30/06/2015
Work Code : 2404051020/LD/1084658	Work Name : CFT-IMPROVEMENT OF 8 HECT. DEGRADED UPLAND INTO 50 FT. 50 FT. SIZE PLOTS ( INRM) AT K. PANPOSI

Measurement Book Detail

MB NO.  03/15/16        Page NO.  54

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 BILAS NAYAK OR-04-051-020-004/16115 ST KENJHARA-PANPOSI P P P P P P 6 226 1356 0 0 1356       2404051020WL049784 Credited 18/01/2016   2 LATA NAYAK(Daughter) OR-04-051-020-004/16125 ST KENJHARA-PANPOSI P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL049784 Credited 18/01/2016   3 RAMAKAN TA NAYAK OR-04-051-020-004/16120 SC KENJHARA-PANPOSI P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL049784 Credited 18/01/2016   4 MOTOLAL NAYAK OR-04-051-020-004/16123 ST KENJHARA-PANPOSI P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL049784 Credited 18/01/2016   5 CHANDSRIKA OR-04-051-020-004/16123 ST KENJHARA-PANPOSI P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL049784 Credited 18/01/2016   6 PRATIBHA NAYAK OR-04-051-020-004/16120 SC KENJHARA-PANPOSI P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL049784 Credited 18/01/2016   7 PABITRA MOHAN NAYAK(Self) OR-04-051-020-004/27098 OTHER KENJHARA-PANPOSI P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051020WL049784 Credited 18/01/2016   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 2712 Amount Paid ST 5424 Amount Paid Other 1356

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

Total Cash payment(In Rs.) Cash 9492 Average Per labour 1356

Total man days : 42