Muster Roll No. : 18133	Date From : 04/12/2015    Date To : 10/12/2015	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.  22

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 LATA NAYAK(Daughter) OR-04-051-020-004/16125 ST KENJHARA-PANPOSI P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL044501 Credited 06/01/2016   2 RAMAKAN TA NAYAK OR-04-051-020-004/16120 SC KENJHARA-PANPOSI P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL044501 Credited 06/01/2016   3 MOTOLAL NAYAK OR-04-051-020-004/16123 ST KENJHARA-PANPOSI P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL044501 Credited 06/01/2016   4 CHANDSRIKA OR-04-051-020-004/16123 ST KENJHARA-PANPOSI P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL044501 Credited 06/01/2016   5 PRATIBHA NAYAK OR-04-051-020-004/16120 SC KENJHARA-PANPOSI P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL044501 Credited 06/01/2016   6 PABITRA MOHAN NAYAK(Self) OR-04-051-020-004/27098 OTHER KENJHARA-PANPOSI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051020WL044501 Credited 06/01/2016   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 2088 Amount Paid ST 3132 Amount Paid Other 1044

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

Total Cash payment(In Rs.) Cash 6264 Average Per labour 1044

Total man days : 36