Muster Roll No. : 5152	Date From : 09/06/2014    Date To : 15/06/2014	Sanction No. : 2167/DRDA/13-03-2014    Sanction Date : 12/03/2014
Work Code : 2404066003/PG/1044464	Work Name : COMPL. OF PLAY GROUND AT DHANGDISOLE UTHANI

Measurement Book Detail

MB NO.  24/11-12        Page NO.  121

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 BINATI RAJ(Daughter) OR-04-066-003-003/22528 OTHER DHANGIDISOLE P P P P P 5 164 820 0 0 820       2404066WL010233 Credited 02/07/2014   2 RINKU DHADA(Wife) OR-04-066-003-003/22499 SC DHANGIDISOLE P P P P P 5 164 820 0 0 820 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL010233 Credited 02/07/2014   3 BADAL DHADA(Self) OR-04-066-003-003/22499 SC DHANGIDISOLE P P P P P 5 164 820 0 0 820 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066WL010233 Credited 02/07/2014   4 LAKSHMIMANI DHAL(Wife) OR-04-066-003-003/21054-A OTHER DHANGIDISOLE P P P P P 5 164 820 0 0 820 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066WL010233 Credited 02/07/2014   5 SHRIDHARA RAJ OR-04-066-003-003/22482 OTHER DHANGIDISOLE P P P P P 5 164 820 0 0 820 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066WL010233 Credited 02/07/2014   6 SHARMILA RAJ OR-04-066-003-003/22482 OTHER DHANGIDISOLE P P P P P 5 164 820 0 0 820 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066WL010233 Credited 02/07/2014   Daily Attendence 6 6 6 6 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1640 Amount Paid ST 0 Amount Paid Other 3280

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

Total Cash payment(In Rs.) Cash 4920 Average Per labour 820

Total man days : 30