Muster Roll No. : 26774	Date From : 22/01/2016    Date To : 28/01/2016	Sanction No. : DRDA_NO-7029    Sanction Date : 05/08/2015
Work Code : 2404051015/IC/937372	Work Name : EXCAVATION OF CANAL FROM SINGARPUR SPORT PADIA TO SAHU SAHI OF MATIAGARH GP

Measurement Book Detail

MB NO.  04/15-16        Page NO.  85

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 SUFAL OR-04-051-015-009/8652 OTHER SINGARPUR P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL058701 Credited 06/02/2016   2 ANIRUDHA OR-04-051-015-009/8657 OTHER SINGARPUR P P P P 4 226 904 0 0 904 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL058701 Credited 06/02/2016   3 ARJUN MAHANTA OR-04-051-015-009/8668 OTHER SINGARPUR P P P P 4 226 904 0 0 904 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL058701 Credited 06/02/2016   4 MINA OR-04-051-015-009/8668 OTHER SINGARPUR P P P P 4 226 904 0 0 904 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL058701 Credited 06/02/2016   5 BASANTI OR-04-051-015-009/8652 OTHER SINGARPUR P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL058701 Credited 06/02/2016   Daily Attendence 5 5 5 5 2 2 0

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

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

Total Cash payment(In Rs.) Cash 5424 Average Per labour 1084.8

Total man days : 24