Muster Roll No. : 4676	Date From : 21/04/2017    Date To : 27/04/2017	Sanction No. : DRDA 13852    Sanction Date : 09/12/2016
Work Code : 2404051014/LD/1118761	Work Name : LAND DEVELOPMENT AT MANADA VILLAGE UNDER MANADA GP

Measurement Book Detail

MB NO.  01/17-18        Page NO.  103

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 SATYA HO OR-04-051-014-005/14694 ST MANNADA P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL002508 Credited 10/05/2017   2 SUREKHA NAIK OR-04-051-014-005/14696 ST MANNADA P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL002508 Credited 10/05/2017   3 LAXMI NAIK OR-04-051-014-005/14697 ST MANNADA P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL002508 Credited 10/05/2017   4 BHARAT HO OR-04-051-014-005/14698 ST MANNADA P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL002508 Credited 10/05/2017   5 RADHIKA HO OR-04-051-014-005/14698 ST MANNADA P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL002508 Credited 10/05/2017   6 SANTILATA MOHANTA(Daughter-in-Law) OR-04-051-014-005/14957 OTHER MANNADA P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL002508 Credited 10/05/2017   7 GOPAL MAHANATA OR-04-051-014-005/14967 OTHER MANNADA P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL002508 Credited 10/05/2017   8 SARAT CH. MAHANTA OR-04-051-014-005/14968 OTHER MANNADA P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL002508 Credited 10/05/2017   9 JAYMITA OR-04-051-014-005/14968 OTHER MANNADA P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL002508 Credited 10/05/2017   10 MIN A NAIJK OR-04-051-014-005/15041 ST MANNADA P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL002508 Credited 10/05/2017   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6336 Amount Paid Other 4224

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1056

Total man days : 60