Muster Roll No. : 9818	Date From : 18/03/2016    Date To : 25/03/2016	Sanction No. : FS_NO_DRDA_6493    Sanction Date : 20/07/2015
Work Code : 2404061002/IF/10102199	Work Name : IAY HOUSE OF JUGAL KISHORE PINGUA OF NUABEDA

Measurement Book Detail

MB NO.  1        Page NO.  157

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 8 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 PRAMILA HEMBRAM(Wife) OR-04-061-002-006/106576 ST NUABEDA P P P P P P P P 8 226 1808 0 0 1808 BANK OF INDIA RARUAN BKID0005455 2404061002WL083015 Credited 28/03/2016   2 RAJU MOHAKUD OR-04-061-002-006/7910 ST NUABEDA P P P P P P P P 8 226 1808 0 0 1808 BANK OF INDIA RARUAN BKID0005455 2404061002WL083015 Credited 28/03/2016   3 MUNI PINGUA(Wife) OR-04-061-002-006/106245 ST NUABEDA P P P P P P P P 8 226 1808 0 0 1808 BANK OF INDIA RARUAN BKID0005455 2404061002WL083015 Credited 28/03/2016   4 NANDIRAM HEMBRAM(Self) OR-04-061-002-006/106576 ST NUABEDA P P P P P P P P 8 226 1808 0 0 1808 BANK OF INDIA RARUAN BKID0005455 2404061002WL083015 Credited 28/03/2016   5 JUGAL PINGUA OR-04-061-002-006/106245 ST NUABEDA P P P P P P P P 8 226 1808 0 0 1808 BANK OF INDIA RARUAN BKID0005455 2404061002WL083015 Credited 28/03/2016   Daily Attendence 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9040 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9040 Average Per labour 1808

Total man days : 40