Muster Roll No. : 4697	Date From : 05/05/2016    Date To : 11/05/2016	Sanction No. : FS-10380    Sanction Date : 09/11/2015
Work Code : 2404051015/WC/1368625	Work Name : RENOVATION OF CHECK DAM AT KAPAND OVER TILOBADI NALA UNDER MATIAGARH GP

Measurement Book Detail

MB NO.  01/2016-17        Page NO.  114

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 RABINDRA DAS OR-04-051-015-005/8836 ST KAPANDA B P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL004079 Credited 16/05/2016   2 SULOCHANA HO OR-04-051-015-005/8841 ST KAPANDA B P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL004079 Credited 16/05/2016   3 TUNIA CHATAR OR-04-051-015-005/8851 ST KAPANDA B P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL004079 Credited 16/05/2016   4 RAISAN NAIK OR-04-051-015-005/8854 ST KAPANDA B P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL004079 Credited 16/05/2016   5 NIDRA NAIK OR-04-051-015-005/8833 ST KAPANDA B P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL004079 Credited 16/05/2016   6 MAKURU NAIK OR-04-051-015-005/8833 ST KAPANDA B A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL004079   7 PRAMILA DAS OR-04-051-015-005/8836 ST KAPANDA B P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL004079 Credited 16/05/2016   8 AKHAY HO OR-04-051-015-005/8841 ST KAPANDA B P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL004079 Credited 16/05/2016   9 MENJA CHATAR OR-04-051-015-005/8851 ST KAPANDA B P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL004079 Credited 16/05/2016   10 SUBHADRA NAIK OR-04-051-015-005/8837 ST KAPANDA B P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA JASHIPUR 5502 2404051015WL004079 Credited 16/05/2016   Daily Attendence 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9396 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9396 Average Per labour 939.6

Total man days : 54