Muster Roll No. : 1454	Date From : 14/04/2016    Date To : 19/04/2016	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.  01/16/17        Page NO.  66

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 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 A A A A A A 0 0 0 0 0 0       2404051020WL008266   2 PRASANTA KUMAR MOHANTA OR-04-051-020-001/24674 OTHER BADBIL A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL008266   3 BHABANISHANKAR MOHANTA OR-04-051-020-001/26290 OTHER BADBIL P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL008266 Credited 07/06/2016   4 DEBENDRA NATH HO(Self) OR-04-051-020-001/15652 ST BADBIL A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL008266   5 SARATHI HO(Wife) OR-04-051-020-001/15652 ST BADBIL A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL008266   6 RASMI MOHANTA(Wife) OR-04-051-020-001/26290 OTHER BADBIL P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL008266 Credited 07/06/2016   7 GANDHI NAIK(Son) OR-04-051-020-003/15816 ST DHEMANANALI P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL008266 Credited 07/06/2016   8 DUSAMANTA KUMAT MOHANTA(Son) OR-04-051-020-001/15708 OTHER BADBIL P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL008266 Credited 07/06/2016   9 DHAIRITRI MOHANTA(Wife) OR-04-051-020-001/24674 OTHER BADBIL A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL008266   10 PUJA MOHAKUD(Daughter-in-Law) OR-04-051-020-005/24436 OTHER SANNAI A A A A A A 0 0 0 0 0 0 BANK OF INDIA JASHIPUR BKID0005502 2404051020WL008266   Daily Attendence 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1044 Amount Paid Other 3132

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

Total Cash payment(In Rs.) Cash 4176 Average Per labour 417.6

Total man days : 24