Muster Roll No. : 26784	Date From : 26/02/2018    Date To : 04/03/2018	Sanction No. : DRDA1000    Sanction Date : 17/06/2016
Work Code : 2404063004/WC/1377490	Work Name : IMP. OF PONDING AREA AT HALADIA CHECK DAM

Measurement Book Detail

MB NO.  2/15-16        Page NO.  104

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 SUKARAMUNI NAIK(Wife) OR-04-063-004-005/13209 ST HALADIA A A A A A A A 0 0 0 0 0 0       2404063004WL349922   2 DEBARAJ NAIK OR-04-063-004-005/5315 ST HALADIA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SINGDA SBIN0006479 2404063004WL349922 Credited 17/04/2018   3 RAIBU NAIK OR-04-063-004-005/5332 ST HALADIA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SINGDA SBIN0006479 2404063004WL349922   4 KAMAL NAIK(Self) OR-04-063-004-005/12863 OTHER HALADIA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SINGDA SBIN0006479 2404063004WL349922 Credited 17/04/2018   5 TABHA NAIK(Wife) OR-04-063-004-005/12983 ST HALADIA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SINGDA SBIN0006479 2404063004WL349922 Credited 17/04/2018   6 KIARI NAIK OR-04-063-004-005/5315 ST HALADIA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SINGDA SBIN0006479 2404063004WL349922 Credited 17/04/2018   7 DIPAKA HEMBRAM(Son) OR-04-063-004-005/13320 ST HALADIA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SINGDA SBIN0006479 2404063004WL349922   8 BARUN NAIK(Self) OR-04-063-004-005/12983 ST HALADIA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL396953 Credited 02/04/2020   9 MARA BADRA OR-04-063-004-005/5297 ST HALADIA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SINGDA SBIN0006479 2404063004WL349922 Credited 17/04/2018   10 GURUBARI HEMBRAM(Wife) OR-04-063-004-005/13320 ST HALADIA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SINGDA SBIN0006479 2404063004WL349922   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5280 Amount Paid Other 1056

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

Total Cash payment(In Rs.) Cash 6336 Average Per labour 633.6

Total man days : 36