Muster Roll No. : 1099	Date From : 13/04/2016    Date To : 19/04/2016	Sanction No. : FS-10380    Sanction Date : 09/11/2015
Work Code : 2404051015/WC/1368625	Work Name : RENOVATION OF CHECK DAM AT KAPAND OVER TILOBADI NALA UNDER MATIAGARH GP

Measurement Book Detail

MB NO.  01/16-17        Page NO.  41

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 RAMCHANDRANAIK OR-04-051-015-005/9242 ST KAPANDA A A A A A A A 0 0 0 0 0 0 BAITARANI GRAMYA BANK JASHIPUR BR-BARIPADA BKID0BAITGB 2404051015WL000457   2 BANABAR NAIK OR-04-051-015-005/9168 ST KAPANDA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL000457 Credited 25/04/2016   3 KANAKA NAIK OR-04-051-015-005/9234 ST KAPANDA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL000457 Credited 25/04/2016   4 SUMITRA NAIK OR-04-051-015-005/9242 ST KAPANDA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL000457 Credited 25/04/2016   5 CHANAR NAIK OR-04-051-015-005/9244 ST KAPANDA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL000457 Credited 25/04/2016   6 SARASWATI NAIK OR-04-051-015-005/9241 ST KAPANDA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL000457 Credited 25/04/2016   7 MANJARI NAIK(Wife) OR-04-051-015-005/9172 ST KAPANDA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL000457   8 BHIMA NAIK OR-04-051-015-005/9234 ST KAPANDA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL000457 Credited 25/04/2016   9 PRANA BANDHU NAIK(Self) OR-04-051-015-005/9172 ST KAPANDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051015WL000457   10 DINABANDHU NAIK OR-04-051-015-005/9241 ST KAPANDA P P P P P A A 5 174 870 0 0 870 BANK OF INDIA JASHIPUR 5502 2404051015WL000457 Credited 25/04/2016   Daily Attendence 7 7 7 7 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7134 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7134 Average Per labour 713.4

Total man days : 41