Muster Roll No. : 4728	Date From : 24/12/2014    Date To : 30/12/2014	Sanction No. : FS_NO_DRDA_4445    Sanction Date : 23/06/2014
Work Code : 2404050001/OP/108240	Work Name : BAMBOO JHATA FENCING AT KHADIASOLE PS

Measurement Book Detail

MB NO.  01        Page NO.  50

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 KRUSHNA CH. NAIK(Self) OR-04-050-001-001/18384 ST ARJUNBILLA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL034536 Credited 04/02/2015   2 SUSANTA GIRI(Self) OR-04-050-001-001/18351 OTHER ARJUNBILLA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL034536 Credited 04/02/2015   3 SABITA GIRI(Wife) OR-04-050-001-001/18351 OTHER ARJUNBILLA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL034536 Credited 04/02/2015   4 TINGI NAIK(Wife) OR-04-050-001-001/18384 ST ARJUNBILLA P P P P P 5 164 820 0 0 820 BANK OF INDIA BISOI BKID000545 2404050001WL034536 Credited 04/02/2015   Daily Attendence 4 4 4 4 4 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1804 Amount Paid Other 1968

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

Total Cash payment(In Rs.) Cash 3772 Average Per labour 943

Total man days : 23