Muster Roll No. : 19258	Date From : 11/12/2015    Date To : 17/12/2015	Sanction No. : DRDA_NO-5869    Sanction Date : 30/06/2015
Work Code : 2404051020/LD/1084658	Work Name : CFT-IMPROVEMENT OF 8 HECT. DEGRADED UPLAND INTO 50 FT. 50 FT. SIZE PLOTS ( INRM) AT K. PANPOSI

Measurement Book Detail

MB NO.  03/15/16        Page NO.  34

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 DUSASAN NAYAK OR-04-051-020-004/16037 ST KENJHARA-PANPOSI P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL048092 Credited 06/01/2016   2 PRANA BANDHU NAYAK(Father) OR-04-051-020-004/15995 ST KENJHARA-PANPOSI P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL048092 Credited 06/01/2016   3 BHARATI NAYAK OR-04-051-020-004/15998 ST KENJHARA-PANPOSI P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL048092 Credited 06/01/2016   4 SHANTILATA NAYAK OR-04-051-020-004/16007 ST KENJHARA-PANPOSI P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL048092 Credited 06/01/2016   5 DURJYADHANA NAYAK OR-04-051-020-004/16022 ST KENJHARA-PANPOSI P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL048092 Credited 06/01/2016   6 MAKAR DHWAJA NAYAK OR-04-051-020-004/16036 ST KENJHARA-PANPOSI P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL048092 Credited 06/01/2016   7 PRATIMA NAYAK OR-04-051-020-004/15995 ST KENJHARA-PANPOSI P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL048092 Credited 06/01/2016   8 RUDANA NAYAK OR-04-051-020-004/16021 ST KENJHARA-PANPOSI P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL048092 Credited 06/01/2016   9 NANDI NI NAYAK(Sister) OR-04-051-020-004/16036 ST KENJHARA-PANPOSI P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL048092 Credited 06/01/2016   10 JAGA R SETHI OR-04-051-020-004/16020 SC KENJHARA-PANPOSI P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL048092 Credited 06/01/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1356 Amount Paid ST 12204 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13560 Average Per labour 1356

Total man days : 60