Muster Roll No. : 35692	Date From : 17/03/2016    Date To : 23/03/2016	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.  45

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 SURATHA NAYAK OR-04-051-020-006/15927 SC SUNAMUHIN X A A A A A A 0 0 0 0 0 0       2404051020WL084085   2 SHAMBHUNATH NAYAK OR-04-051-020-006/15928 ST SUNAMUHIN X A A A A A A 0 0 0 0 0 0       2404051020WL084085   3 MAMATA NAYAK(Daughter-in-Law) OR-04-051-020-006/15928 ST SUNAMUHIN X P P P P P P 6 226 1356 0 0 1356       2404051020WL084085 Credited 29/03/2016   4 KHIRAMANI NAYAK(Wife) OR-04-051-020-006/15928 ST SUNAMUHIN X A A A A A A 0 0 0 0 0 0 BAITARANI GRAMYA BANK Tangabila,Mayurbhanj BKID0BAITG 2404051020WL084085   5 DOUPRADI NAYAK OR-04-051-020-006/15930 ST SUNAMUHIN X P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL084085 Credited 29/03/2016   6 NIRAKARA NAYAK(Self) OR-04-051-020-006/15928 ST SUNAMUHIN X P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL084085 Credited 28/03/2016   7 RABINDRA NAYAK OR-04-051-020-006/15923 ST SUNAMUHIN X P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL084085 Credited 29/03/2016   8 SABITRI NAYAK OR-04-051-020-006/15927 SC SUNAMUHIN X P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL084085 Credited 29/03/2016   9 SUBHADRA NAYAK OR-04-051-020-006/15928 ST SUNAMUHIN X P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL084085 Credited 28/03/2016   10 BHAKTA BANDHU NAYAK(Self) OR-04-051-020-006/15930 ST SUNAMUHIN X P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL084085 Credited 28/03/2016   Daily Attendence 0 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1356 Amount Paid ST 8136 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9492 Average Per labour 949.2

Total man days : 42