Muster Roll No. : 11124	Date From : 02/07/2016    Date To : 08/07/2016	Sanction No. : DRDA 2276    Sanction Date : 08/03/2016
Work Code : 2404051015/IF/10192419	Work Name : CONSTRUCTION OF SPECIAL BPGY HOUSE OF KAPURA HEMBRAM OF VILLAGE GHANIAPOSI UNDER MATIAGARH GP

Measurement Book Detail

MB NO.  02/16-17        Page NO.  170

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 KAPURA HEMBRAM OR-04-051-015-002/7976 ST GHANIAPOSI P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL021515 Credited 25/11/2016   2 PRATAP CH. NAIK(Self) OR-04-051-015-010/26596 ST TILABADI P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL021515 Credited 24/11/2016   3 RASMITA HO OR-04-051-015-010/26809 ST TILABADI P P P P P A A 5 174 870 0 0 870 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL021515 Credited 24/11/2016   4 JAGANNATH HO OR-04-051-015-010/26809 ST TILABADI P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL021515 Credited 24/11/2016   Daily Attendence 4 4 4 4 4 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4002 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4002 Average Per labour 1000.5

Total man days : 23