Muster Roll No. : 32660	Date From : 03/03/2016    Date To : 09/03/2016	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.  04/2015/16        Page NO.  25

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 NARMADA NAYAK OR-04-051-020-006/15938 ST SUNAMUHIN A A A A A X X 0 0 0 0 0 0       2404051020WL073931   2 HARISH CH. NAYAK(Self) OR-04-051-020-006/15938 ST SUNAMUHIN P P P P P P A 6 226 1356 0 0 1356 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL073931 Credited 24/03/2016   3 DOUPRADI NAYAK OR-04-051-020-006/15930 ST SUNAMUHIN P P P P P P A 6 226 1356 0 0 1356 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL073931 Credited 24/03/2016   4 KANCHIN NAYAK OR-04-051-020-006/15944 ST SUNAMUHIN P P P P P X X 5 226 1130 0 0 1130 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL073931 Credited 24/03/2016   5 RABINDRA NAYAK OR-04-051-020-006/15923 ST SUNAMUHIN P P A P P P A 5 226 1130 0 0 1130 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL073931 Credited 24/03/2016   6 NIRAKARA NAYAK(Self) OR-04-051-020-006/15928 ST SUNAMUHIN P P P P P X X 5 226 1130 0 0 1130 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL073931 Credited 24/03/2016   7 BHAKTA BANDHU NAYAK(Self) OR-04-051-020-006/15930 ST SUNAMUHIN P P P P P P A 6 226 1356 0 0 1356 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL073931 Credited 24/03/2016   8 SHAKYNTALA NAYAK OR-04-051-020-006/15933 ST SUNAMUHIN A A A A A X X 0 0 0 0 0 0 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL073931   9 NAMI NAYAK OR-04-051-020-006/15938 ST SUNAMUHIN P P P P P P A 6 226 1356 0 0 1356 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL073931 Credited 24/03/2016   10 AJIT NAYAK(Son) OR-04-051-020-006/15944 ST SUNAMUHIN P P P P P X X 5 226 1130 0 0 1130 STATE BANK OF INDIA JASHIPUR SBIN001204 2404051020WL073931 Credited 24/03/2016   Daily Attendence 8 8 7 8 8 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9944 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9944 Average Per labour 994.4

Total man days : 44