Muster Roll No. : 16174	Date From : 20/11/2015    Date To : 26/11/2015	Sanction No. : DRDA 9530    Sanction Date : 15/10/2015
Work Code : 2404051015/IF/10123047	Work Name : CONSTRUCTION OF IAY HOUSE OF RANDAY HO OF VILLAGE MATIAGARH UNDER MATIAGARH GP

Measurement Book Detail

MB NO.  03/15-16        Page NO.  3

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 PANGALA HO OR-04-051-015-007/26494 ST MATIAGARH P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL096903 Credited 30/06/2016   2 RANDAI BAGE OR-04-051-015-007/7856 ST MATIAGARH P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL039349 Credited 02/12/2015   3 KEDAR BAGE OR-04-051-015-007/8727 ST MATIAGARH P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL039349 Credited 02/12/2015   4 CHARIMA BAGE OR-04-051-015-007/8727 ST MATIAGARH P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL039349 Credited 02/12/2015   5 GHANA OR-04-051-015-007/7890 ST MATIAGARH P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051015WL039349 Credited 02/12/2015   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5220 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5220 Average Per labour 1044

Total man days : 30