Muster Roll No. : 186	Date From : 04/04/2016    Date To : 10/04/2016	Sanction No. : FS_NO_DRDA_3913    Sanction Date : 31/05/2014
Work Code : 2404066008/LD/1065283	Work Name : GREEN FENCING AROUND THE DHAKADIHI SCHOOL

Measurement Book Detail

MB NO.  01        Page NO.  118

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 LAXMAN DAS OR-04-066-008-007/18626 OTHER POKPOKA B A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL001607   2 BASANTI DAS(Wife) OR-04-066-008-007/22676 OTHER POKPOKA B P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL001607 Credited 07/05/2016   3 RAMCHANDRA DAS(Self) OR-04-066-008-007/22693 OTHER POKPOKA B A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL001607   4 SUTIRI HEMBRAM OR-04-066-008-007/22431 ST POKPOKA B A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL001607   5 DURGA DAS OR-04-066-008-007/18626 OTHER POKPOKA B A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL001607   6 SUNARAM HEMBRAM OR-04-066-008-007/22517 ST POKPOKA B A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL001607   7 DURJAN HEMBRAM OR-04-066-008-007/22431 ST POKPOKA B A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL001607   8 CHAMPA MAJHI(Wife) OR-04-066-008-007/22517 ST POKPOKA B A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL001607   9 PADMAKANTA PAL(Self) OR-04-066-008-007/22661 OTHER POKPOKA B P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL001607 Credited 07/05/2016   10 GURUBARI PAL(Wife) OR-04-066-008-007/22661 OTHER POKPOKA B P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL001607 Credited 07/05/2016   Daily Attendence 0 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3132

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

Total Cash payment(In Rs.) Cash 3132 Average Per labour 313.2

Total man days : 18