Muster Roll No. : 26333	Date From : 06/03/2017    Date To : 12/03/2017	Sanction No. : DRDA 1342    Sanction Date : 31/01/2017
Work Code : 2404051014/LD/1119033	Work Name : LAND DEVELOPMENT AT BEDHAKUDAR VILLAGE UNDER MANADA GP.

Measurement Book Detail

MB NO.  08/2016-17        Page NO.  84

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 RASIKASINKU OR-04-051-003-004/22464 ST BEDHAKUDAR P A P P P P P 6 174 1044 0 0 1044       2404051014WL063171 Credited 15/04/2017   2 SUDARSAN MOHANTA(Self) OR-04-051-003-004/22487 OTHER BEDHAKUDAR A A A A A A A 0 0 0 0 0 0       2404051014WL063171   3 RAMCHANDRA HEMBRAM(Self) OR-04-051-003-004/26497 ST BEDHAKUDAR P A P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL063171 Credited 15/04/2017   4 GHANASHYAM SINKU(Self) OR-04-051-003-004/26571 ST BEDHAKUDAR A A P P P P P 5 174 870 0 0 870 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL063171 Credited 15/04/2017   5 HEMALATA OR-04-051-003-004/22478 OTHER BEDHAKUDAR A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL063171   6 PARAMESWAR MOHANTA(Brother) OR-04-051-003-004/22479 OTHER BEDHAKUDAR A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL063171   7 SACHIDANANDA OR-04-051-003-004/22483 OTHER BEDHAKUDAR P A P P P P A 5 174 870 0 0 870 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL063171 Credited 15/04/2017   8 GURUBARI SINKU OR-04-051-003-004/22464 ST BEDHAKUDAR A A A A A A A 0 0 0 0 0 0 UNITED BANK OF INDIA MANADA UTBI0MNDK01 2404051014WL063171   9 TUMBA SINKU OR-04-051-003-004/22466 ST BEDHAKUDAR P A P P P P P 6 174 1044 0 0 1044 UNITED BANK OF INDIA MANADA UTBI0MNDK01 2404051014WL063171 Credited 15/04/2017   10 SURU OR-04-051-003-004/22466 ST BEDHAKUDAR A A A A A A A 0 0 0 0 0 0 UNITED BANK OF INDIA MANADA UTBI0MNDK01 2404051014WL063171   Daily Attendence 4 0 5 5 5 5 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4002 Amount Paid Other 870

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

Total Cash payment(In Rs.) Cash 4872 Average Per labour 487.2

Total man days : 28