Muster Roll No. : 3543	Date From : 09/05/2016    Date To : 15/05/2016	Sanction No. : 2167/DRDA/13-03-2014    Sanction Date : 12/03/2014
Work Code : 2404066008/RC/2375351	Work Name : COMPL. OF ROAD FROM POKPOKA NAIK SAHI TO POKPOKA P

Measurement Book Detail

MB NO.  01        Page NO.  147

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 LATAMANI SETHI OR-04-066-008-007/18418 SC POKPOKA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL012228 Credited 30/06/2016   2 LAXMIDHAR DAS OR-04-066-008-007/18461 OTHER POKPOKA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL012228 Credited 30/06/2016   3 KATA DEHURI(Self) OR-04-066-008-007/18405 ST POKPOKA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL012228 Credited 30/06/2016   4 PARBATI DAS OR-04-066-008-007/18461 OTHER POKPOKA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL012228 Credited 30/06/2016   5 SUKANTI DAS OR-04-066-008-007/18446 OTHER POKPOKA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL012228 Credited 30/06/2016   6 PANKAJINI DAS OR-04-066-008-007/18384 OTHER POKPOKA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL012228 Credited 30/06/2016   7 JAGABANDHU DAS OR-04-066-008-007/18458 OTHER POKPOKA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL012228 Credited 30/06/2016   8 PRATAP SETHI OR-04-066-008-007/18418 SC POKPOKA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL012228 Credited 30/06/2016   9 SNEHA DAS OR-04-066-008-007/18433 OTHER POKPOKA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL012228 Credited 30/06/2016   10 PIDI MUNDA OR-04-066-008-007/18442 ST POKPOKA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL012228 Credited 30/06/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2088 Amount Paid ST 2088 Amount Paid Other 6264

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60