Muster Roll No. : 27899	Date From : 29/01/2016    Date To : 04/02/2016	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.  185

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 BENUDHARAB NAYAK OR-04-051-020-004/16095 ST KENJHARA-PANPOSI P P P P P P 6 226 1356 0 0 1356       2404051020WL066779 Credited 05/03/2016   2 INDIRA NAYAK OR-04-051-020-004/16067 OTHER KENJHARA-PANPOSI P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL066779 Credited 05/03/2016   3 MAITRA NAYAK OR-04-051-020-004/16075 ST KENJHARA-PANPOSI P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL066779 Credited 05/03/2016   4 JAJATI NAYAK OR-04-051-020-004/16067 OTHER KENJHARA-PANPOSI P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL066779 Credited 05/03/2016   5 LOKANATH NAYAK OR-04-051-020-004/16088 ST KENJHARA-PANPOSI P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL066779 Credited 05/03/2016   6 KHETRAMOHAN NAYAK OR-04-051-020-004/16082 ST KENJHARA-PANPOSI P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL066779 Credited 05/03/2016   7 BHUBANESWAR NAYAK OR-04-051-020-004/16075 ST KENJHARA-PANPOSI P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL066779 Credited 05/03/2016   8 BHUJABALK NAYAK OR-04-051-020-004/16082 ST KENJHARA-PANPOSI P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA KHICHING SBIN0008879 2404051020WL066779 Credited 04/03/2016   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8136 Amount Paid Other 2712

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

Total Cash payment(In Rs.) Cash 10848 Average Per labour 1356

Total man days : 48