Muster Roll No. : 6078	Date From : 05/08/2016    Date To : 11/08/2016	Sanction No. : DRDA_NO-6183    Sanction Date : 07/07/2015
Work Code : 2404059/IF/10098598	Work Name : CONST. OF BIJU PUCCA GHAR OF SRI MADHUSUDAN PATRA

Measurement Book Detail

MB NO.  41        Page NO.  30

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 TARAMANI PATRA OR-04-059-003-006/1176 SC SALPATADA P P P P P P A 6 174 1044 0 0 1044       2404059WL032706 Credited 08/09/2016   2 RAMACHANDRA PATRA OR-04-059-003-002/1393 SC BHANDGAN P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PASUDA SBIN0006467 2404059WL032706 Credited 08/09/2016   3 MADHUSUDAN PATRA OR-04-059-003-006/1176 SC SALPATADA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059WL032706 Credited 08/09/2016   4 SASHIDHARA NAIK OR-04-059-003-007/2218 ST SINDURIA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059WL032706 Credited 08/09/2016   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 3132 Amount Paid ST 1044 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4176 Average Per labour 1044

Total man days : 24