Muster Roll No. : 35479	Date From : 16/03/2016    Date To : 22/03/2016	Sanction No. : 31/2013-14    Sanction Date : 26/02/2014
Work Code : 2404051014/WC/1345700	Work Name : CONSTRUCTION OF CHECK DAM AT DAMLABANDHA KANHUNALA

Measurement Book Detail

MB NO.  06/15-16        Page NO.  182

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 NARAHARI MOHANTA OR-04-051-014-005/14626 OTHER MANNADA A A A A A A A 0 0 0 0 0 0       2404051014WL086225   2 BISHWANATH NAIK OR-04-051-014-005/14656 ST MANNADA P P P P P P A 6 226 1356 0 0 1356       2404051014WL086225 Credited 22/04/2016   3 SEBATI NAIK OR-04-051-014-005/14656 ST MANNADA P P P P P P A 6 226 1356 0 0 1356 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL086225 Credited 22/04/2016   4 GOURAMOHAN MAHANTA OR-04-051-014-003/14290 OTHER BIUNRIA P P P P P P A 6 226 1356 0 0 1356 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL086225 Credited 22/04/2016   5 SABITA MAHANTA(Daughter) OR-04-051-014-003/14290 OTHER BIUNRIA P P P P P P A 6 226 1356 0 0 1356 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL086225 Credited 22/04/2016   6 JANANI BARIK OR-04-051-014-005/14620 OTHER MANNADA P P P P P P A 6 226 1356 0 0 1356 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL086225 Credited 22/04/2016   7 SARADHA MOHANTA OR-04-051-014-005/14626 OTHER MANNADA P P P P P P A 6 226 1356 0 0 1356 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL086225 Credited 22/04/2016   8 MANDODARI BARIK OR-04-051-014-005/14628 OTHER MANNADA P P P P P P A 6 226 1356 0 0 1356 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL086225 Credited 22/04/2016   9 BIPIN NAIK OR-04-051-014-005/14653 ST MANNADA P P P P P P A 6 226 1356 0 0 1356 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL086225 Credited 22/04/2016   10 GANDHARI NAIK OR-04-051-014-005/14653 ST MANNADA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL086225   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4068 Amount Paid Other 6780

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

Total Cash payment(In Rs.) Cash 10848 Average Per labour 1084.8

Total man days : 48