Muster Roll No. : 1346	Date From : 26/04/2014    Date To : 02/05/2014	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.  2        Page NO.  23

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 SAPAN MUNDA OR-04-066-008-007/18474 ST POKPOKA P P P P 4 164 656 0 0 656 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL012562 Credited 23/12/2014   2 HARERAM DAS OR-04-066-008-007/18492 OTHER POKPOKA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL012562 Credited 23/12/2014   3 JEMA DAS OR-04-066-008-007/18520 OTHER POKPOKA P P P 3 164 492 0 0 492 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL012562 Credited 23/12/2014   4 GANGADHAR DAS OR-04-066-008-007/18524 OTHER POKPOKA P P P 3 164 492 0 0 492 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL012562 Credited 23/12/2014   5 CHAMPA MUNDA(Daughter) OR-04-066-008-007/18474 ST POKPOKA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL012562 Credited 23/12/2014   6 SATRUGHAN PAL(Self) OR-04-066-008-007/18501 OTHER POKPOKA P 1 164 164 0 0 164 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL012562 Credited 23/12/2014   7 MALATI DAS OR-04-066-008-007/18524 OTHER POKPOKA P 1 164 164 0 0 164 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL012562 Credited 23/12/2014   8 LATAMANI DAS OR-04-066-008-007/18587 OTHER POKPOKA P 1 164 164 0 0 164 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL012562 Credited 23/12/2014   9 HARISH CH DAS OR-04-066-008-007/18523 OTHER POKPOKA P P P 3 164 492 0 0 492 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL012562 Credited 23/12/2014   10 SRIMATI DAS OR-04-066-008-007/18523 OTHER POKPOKA P 1 164 164 0 0 164 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL012562 Credited 23/12/2014   Daily Attendence 10 6 6 3 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1640 Amount Paid Other 3116

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

Total Cash payment(In Rs.) Cash 4756 Average Per labour 475.6

Total man days : 29