Muster Roll No. : 36216	Date From : 24/03/2016    Date To : 30/03/2016	Sanction No. : DRDA 193    Sanction Date : 07/01/2016
Work Code : 2404051020/WC/1364847	Work Name : CONSTRUCTION OF CHECK DAM SUNAMUNHI NALA NEAR GOURA NAYAK BEDA UNDER TANGABILLA GP

Measurement Book Detail

MB NO.  04/15/16        Page NO.  145

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 JATRIMANI NAYAK(Wife) OR-04-051-020-003/15816 ST DHEMANANALI A A A A A A A 0 0 0 0 0 0       2404051020WL091176   2 PRASANTA KUMAR MOHANTA OR-04-051-020-001/24674 OTHER BADBIL X P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL091176 Credited 22/04/2016   3 BHABANISHANKAR MOHANTA OR-04-051-020-001/26290 OTHER BADBIL X P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL091176 Credited 22/04/2016   4 CHAITANYA NAYAK OR-04-051-020-003/15814 ST DHEMANANALI P P P P P P A 6 226 1356 0 0 1356 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL091176 Credited 22/04/2016   5 DEBENDRA NATH HO(Self) OR-04-051-020-001/15652 ST BADBIL X P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL091176 Credited 22/04/2016   6 SARATHI HO(Wife) OR-04-051-020-001/15652 ST BADBIL P P P P P P A 6 226 1356 0 0 1356 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL091176 Credited 22/04/2016   7 SUKANTI NAYAK OR-04-051-020-003/15814 ST DHEMANANALI P P P P P P A 6 226 1356 0 0 1356 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL091176 Credited 22/04/2016   8 RASMI MOHANTA(Wife) OR-04-051-020-001/26290 OTHER BADBIL P P P P P P A 6 226 1356 0 0 1356 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL091176 Credited 22/04/2016   9 DUSAMANTA KUMAT MOHANTA(Son) OR-04-051-020-001/15708 OTHER BADBIL P P P P P P A 6 226 1356 0 0 1356 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL091176 Credited 22/04/2016   10 DHAIRITRI MOHANTA(Wife) OR-04-051-020-001/24674 OTHER BADBIL A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL091176   Daily Attendence 5 8 8 8 8 8 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5424 Amount Paid Other 5424

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

Total Cash payment(In Rs.) Cash 10848 Average Per labour 1084.8

Total man days : 48