Muster Roll No. : 17701	Date From : 18/01/2017    Date To : 24/01/2017	Sanction No. : DRDA 4487    Sanction Date : 05/05/2016
Work Code : 2404051014/IC/941463	Work Name : EXCAVATION OF FIELD CHANNEL FROM DHATIKIA HO SAHI TO PMGSY ROAD UNDER MANADA GP

Measurement Book Detail

MB NO.  04/16-17        Page NO.  25

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 NANIBABU OR-04-051-014-004/14849 ST DHATIKIA P P P P P P A 6 174 1044 0 0 1044       2404051014WL048064 Credited 09/02/2017   2 MADHU BIRUA OR-04-051-014-004/14842 ST DHATIKIA A A A A A A A 0 0 0 0 0 0 UNITED BANK OF INDIA MANADA UTBI0MNDK0 2404051014WL048064   3 SAHALA OR-04-051-014-004/14842 ST DHATIKIA P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL048064 Credited 09/02/2017   4 JAGA BIRUA(Son) OR-04-051-014-004/14849 ST DHATIKIA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL048064   5 RAHINA BIRUA OR-04-051-014-004/14850 ST DHATIKIA P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL048064 Credited 09/02/2017   6 SANTI OR-04-051-014-004/14810 ST DHATIKIA P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL048064 Credited 09/02/2017   7 CHANDANA NAIK OR-04-051-014-004/14822 ST DHATIKIA P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL048064 Credited 09/02/2017   8 DEBAKI NAIK OR-04-051-014-004/14822 ST DHATIKIA P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL048064 Credited 09/02/2017   9 MAKAR OR-04-051-014-004/14838 ST DHATIKIA P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL048064 Credited 09/02/2017   10 SANU TIRIYA OR-04-051-014-004/14836 ST DHATIKIA P P P P P P A 6 174 1044 0 0 1044 UNITED BANK OF INDIA Manada 118 2404051014WL048064 Credited 09/02/2017   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8352 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8352 Average Per labour 835.2

Total man days : 48