Muster Roll No. : 276	Date From : 06/04/2016    Date To : 12/04/2016	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.  26

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 SOURENDRI NAYAK OR-04-051-020-006/15889 ST SUNAMUHIN P P P P P P A 6 174 1044 0 0 1044       2404051020WL000180 Credited 22/04/2016   2 PRASANTA KUMAR MOHANTA OR-04-051-020-001/24674 OTHER BADBIL P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL000180 Credited 22/04/2016   3 BHABANISHANKAR MOHANTA OR-04-051-020-001/26290 OTHER BADBIL P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL000180 Credited 22/04/2016   4 DEBENDRA NATH HO(Self) OR-04-051-020-001/15652 ST BADBIL P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL000180 Credited 22/04/2016   5 SARATHI HO(Wife) OR-04-051-020-001/15652 ST BADBIL P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL000180 Credited 22/04/2016   6 RASMI MOHANTA(Wife) OR-04-051-020-001/26290 OTHER BADBIL P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL000180 Credited 22/04/2016   7 GANDHI NAIK(Son) OR-04-051-020-003/15816 ST DHEMANANALI P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL000180 Credited 22/04/2016   8 DUSAMANTA KUMAT MOHANTA(Son) OR-04-051-020-001/15708 OTHER BADBIL P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL000180 Credited 22/04/2016   9 DHAIRITRI MOHANTA(Wife) OR-04-051-020-001/24674 OTHER BADBIL P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL061835 Credited 15/04/2017   10 PUJA MOHAKUD(Daughter-in-Law) OR-04-051-020-005/24436 OTHER SANNAI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA JASHIPUR BKID0005502 2404051020WL000180   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4176 Amount Paid Other 5220

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

Total Cash payment(In Rs.) Cash 9396 Average Per labour 939.6

Total man days : 54