Muster Roll No. : 9908	Date From : 22/05/2017    Date To : 27/05/2017	Sanction No. : DRDA 13852    Sanction Date : 09/12/2016
Work Code : 2404051014/LD/1118761	Work Name : LAND DEVELOPMENT AT MANADA VILLAGE UNDER MANADA GP

Measurement Book Detail

MB NO.  03/17-18        Page NO.  47

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 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 TRILOCHAN MOHANTA OR-04-051-014-005/25051 OTHER MANNADA P P P P P P 6 176 1056 0 0 1056       2404051014WL016078 Credited 12/06/2017   2 INDIRA MOHANTA OR-04-051-014-005/25051 OTHER MANNADA P P P P P P 6 176 1056 0 0 1056       2404051014WL016078 Credited 12/06/2017   3 DALIMBA PATRA(Daughter) OR-04-051-014-005/25091 SC MANNADA P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051014WL016078 Credited 12/06/2017   4 GUIRA MOHANTA OR-04-051-014-005/25000 OTHER MANNADA P P P P P P 6 176 1056 0 0 1056 UNITED BANK OF INDIA MANADA UTBI0MNDK0 2404051014WL016078 Credited 12/06/2017   5 SUKURMANI MOHANTA(Wife) OR-04-051-014-005/25000 OTHER MANNADA P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL016078 Credited 12/06/2017   6 CHINTAMANI MOHANTA OR-04-051-014-005/25050 OTHER MANNADA P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL016078 Credited 12/06/2017   7 ANITA MOHANTA(Wife) OR-04-051-014-005/25050 OTHER MANNADA A A A P P P 3 176 528 0 0 528 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL016078 Credited 12/06/2017   8 JASHADA NAIK OR-04-051-014-005/25080 ST MANNADA P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL016078 Credited 12/06/2017   9 HEMALATA MAHANTA OR-04-051-014-005/15098 OTHER MANNADA P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL016078 Credited 12/06/2017   10 FIRAKI NAIK OR-04-051-014-005/15099 ST MANNADA P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL016078 Credited 12/06/2017   Daily Attendence 9 9 9 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1056 Amount Paid ST 2112 Amount Paid Other 6864

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

Total Cash payment(In Rs.) Cash 10032 Average Per labour 1003.2

Total man days : 57