Muster Roll No. : 9259	Date From : 15/11/2014    Date To : 21/11/2014	Sanction No. : 2167/DRDA/13-03-2014    Sanction Date : 12/03/2014
Work Code : 2404066008/RC/2375351	Work Name : COMPL. OF ROAD FROM POKPOKA NAIK SAHI TO POKPOKA P

Measurement Book Detail

MB NO.  01        Page NO.  41

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 HARERAM DAS OR-04-066-008-007/18492 OTHER POKPOKA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL031978 Credited 14/01/2015   2 JEMA DAS OR-04-066-008-007/18520 OTHER POKPOKA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL031978 Credited 14/01/2015   3 SABITA PAL OR-04-066-008-007/18399 OTHER POKPOKA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL031978 Credited 14/01/2015   4 PIDI MUNDA OR-04-066-008-007/18442 ST POKPOKA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL031978 Credited 14/01/2015   5 JAGABANDHU DAS OR-04-066-008-007/18458 OTHER POKPOKA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL031978 Credited 14/01/2015   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 984 Amount Paid Other 3936

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

Total Cash payment(In Rs.) Cash 4920 Average Per labour 984

Total man days : 30