Muster Roll No. : 32607	Date From : 03/03/2016    Date To : 09/03/2016	Sanction No. : DRDA 9690    Sanction Date : 19/10/2015
Work Code : 2404051002/LD/1086739	Work Name : EXCAVATION OF FRA LAND DEVELOPMENT AT-HALADIA VILLAGE OF BAREHIPANI G.P

Measurement Book Detail

MB NO.  03/2015-16        Page NO.  68

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 MECHA TU OR-04-051-002-010/24259 ST HALDIA P P P P P P A 6 226 1356 0 0 1356 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051002WL072871 Credited 21/03/2016   2 MUTURA ALDA OR-04-051-002-010/24247 ST HALDIA P P P P P P A 6 226 1356 0 0 1356 STATE BANK OF INDIA JASHIPUR SBIN001204 2404051002WL072871 Credited 21/03/2016   3 NAURU BULIULI OR-04-051-002-010/24251 ST HALDIA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JASHIPUR SBIN001204 2404051002WL072871   4 MOHANTY ALDA OR-04-051-002-010/24246 ST HALDIA P P P P P P A 6 226 1356 0 0 1356 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051002WL072871 Credited 21/03/2016   5 RANDAI ALDA(Wife) OR-04-051-002-010/24246 ST HALDIA P P P P P P A 6 226 1356 0 0 1356 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051002WL072871 Credited 21/03/2016   6 RAIMANI ALDA(Wife) OR-04-051-002-010/24247 ST HALDIA P P P P P P A 6 226 1356 0 0 1356 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051002WL072871 Credited 21/03/2016   7 HINDURAM ALDA OR-04-051-002-010/24253 ST HALDIA P P P P P P A 6 226 1356 0 0 1356 BANK OF INDIA SIMILIPAL 2404051002WL072871 Credited 21/03/2016   8 SUKLAL TIU OR-04-051-002-010/24258 ST HALDIA P P P P P P A 6 226 1356 0 0 1356 BANK OF INDIA SIMILIPAL 2404051002WL072871 Credited 21/03/2016   9 SANANAIKI TIU OR-04-051-002-010/24259 ST HALDIA P P P P P P A 6 226 1356 0 0 1356 BANK OF INDIA SIMILIPAL BKID0005471 2404051002WL072871 Credited 21/03/2016   10 RAIMANI TIU OR-04-051-002-010/24248 ST HALDIA P P P P P P A 6 226 1356 0 0 1356 BANK OF INDIA SIMILIPAL BKID0005471 2404051002WL072871 Credited 21/03/2016   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12204 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12204 Average Per labour 1220.4

Total man days : 54