Muster Roll No. : 3049	Date From : 07/09/2015    Date To : 13/09/2015	Sanction No. : FS_NO_DRDA_5054    Sanction Date : 03/06/2015
Work Code : 2404050/IF/10089624	Work Name : CONST.OF IAY HOUSE OF SAILABALA NAYAK OF PATHARPADIA VILLAGE

Measurement Book Detail

MB NO.  20/14-15        Page NO.  166

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 PANCHANAN PURTI OR-04-050-001-004/3350 ST BANKIDIHI P P P P 4 174 696 0 0 696 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL029030 Credited 21/10/2015   2 MANJITA GIRI(Wife) OR-04-050-001-004/18396 OTHER BANKIDIHI P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA CHATANI BKID0005476 2404050WL029030 Credited 21/10/2015   Daily Attendence 0 2 2 2 2 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 696 Amount Paid Other 1044

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

Total Cash payment(In Rs.) Cash 1740 Average Per labour 870

Total man days : 10