Muster Roll No. : 12255	Date From : 26/07/2016    Date To : 01/08/2016	Sanction No. : DRDA 9530    Sanction Date : 15/10/2015
Work Code : 2404051002/IF/10144634	Work Name : CONSTRUCTION OF IAY HOUSE MATA PURTY OF VILLAGE BADUSKI UNDER BAREHIPANI GP

Measurement Book Detail

MB NO.  02/2016-17        Page NO.  32

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 MATA PURTY OR-04-051-002-002/21441 ST BAD-USUKI P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051002WL027650 Credited 09/09/2016   2 SURU PURTY OR-04-051-002-002/21441 ST BAD-USUKI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JASHIPUR SBIN001204 2404051002WL027650   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1044 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1044 Average Per labour 522

Total man days : 6