Muster Roll No. : 36217	Date From : 24/03/2016    Date To : 30/03/2016	Sanction No. : DRDA 193    Sanction Date : 07/01/2016
Work Code : 2404051020/WC/1364847	Work Name : CONSTRUCTION OF CHECK DAM SUNAMUNHI NALA NEAR GOURA NAYAK BEDA UNDER TANGABILLA GP

Measurement Book Detail

MB NO.  04/15/16        Page NO.  145

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 SOURENDRI NAYAK OR-04-051-020-006/15889 ST SUNAMUHIN P P P P P P A 6 226 1356 0 0 1356       2404051020WL091176 Credited 22/04/2016   2 BISWANATH NAYAK(Self) OR-04-051-020-006/15893 ST SUNAMUHIN A A A A A A A 0 0 0 0 0 0       2404051020WL091176   3 TARAMANI LOHAR OR-04-051-020-006/15891 ST SUNAMUHIN P P P P P P A 6 226 1356 0 0 1356 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL091176 Credited 22/04/2016   4 GAYATRI NAYAK OR-04-051-020-006/15889 ST SUNAMUHIN A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL091176   5 BISWANATH NAYAK OR-04-051-020-006/15893 ST SUNAMUHIN P P P P P P A 6 226 1356 0 0 1356 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL091176 Credited 22/04/2016   6 SONTASH MOHAKUD OR-04-051-020-005/24436 OTHER SANNAI X P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL091176 Credited 22/04/2016   7 RANGADHARA NAYAK OR-04-051-020-006/15889 ST SUNAMUHIN P P P P P P A 6 226 1356 0 0 1356 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL091176 Credited 22/04/2016   8 MALATI NAYAK OR-04-051-020-006/15893 ST SUNAMUHIN A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL091176   9 MAMARANJAN MOHAKUD(Son) OR-04-051-020-005/24436 OTHER SANNAI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051020WL091176   10 PUJA MOHAKUD(Daughter-in-Law) OR-04-051-020-005/24436 OTHER SANNAI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA JASHIPUR BKID0005502 2404051020WL091176   Daily Attendence 4 5 5 5 5 5 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5424 Amount Paid Other 1356

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

Total Cash payment(In Rs.) Cash 6780 Average Per labour 678

Total man days : 30