Muster Roll No. : 6963	Date From : 29/09/2015    Date To : 05/10/2015	Sanction No. : FS_NO_DRDA_6775    Sanction Date : 29/07/2015
Work Code : 2404066015/IF/10101944	Work Name : CONST.OF IAY HOUSE OF PATI SINGH

Measurement Book Detail

MB NO.  14        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 SHASADHAR MOHANTA(Self) OR-04-066-015-007/22498 OTHER KENDUMUNDI P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL071872 Credited 16/03/2016   2 SUSHILA MOHANTA(Wife) OR-04-066-015-007/22498 OTHER KENDUMUNDI P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA Jharpokharia 550910 2404066015WL071872 Credited 16/03/2016   3 SANJEEB KUMAR MOHANTA(Son) OR-04-066-015-007/22498 OTHER KENDUMUNDI P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA Jharpokharia 550910 2404066015WL071872 Credited 16/03/2016   4 SABITRI MOHANTA OR-04-066-015-007/10682 OTHER KENDUMUNDI P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA Jharpokharia 550910 2404066015WL071872 Credited 16/03/2016   5 BHAGABAT MOHANTA OR-04-066-015-007/10682 OTHER KENDUMUNDI P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA Jharpokharia 550910 2404066015WL071872 Credited 16/03/2016   Daily Attendence 5 5 5 5 5 5 0

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

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

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

Total man days : 30