Muster Roll No. : 10459	Date From : 16/11/2015    Date To : 22/11/2015	Sanction No. : FS_NO_DRDA_1627    Sanction Date : 25/02/2015
Work Code : 2404064002/IF/10068417	Work Name : Const. of IAY House of Nilamani Singh, W/O-Tipu.

Measurement Book Detail

MB NO.  68        Page NO.  34

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 RAJANI SINGH(Self) OR-04-064-002-001/17238-A ST BAUNSABILLA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL038057 Credited 03/05/2016   2 NALAMANI SINGH OR-04-064-002-001/1649 ST BAUNSABILLA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL038057 Credited 03/05/2016   3 RAJENDRA SINGH OR-04-064-002-001/17151 SC BAUNSABILLA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL038057 Credited 03/05/2016   4 GURUBARI SINGH OR-04-064-002-001/17151 SC BAUNSABILLA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL038057 Credited 03/05/2016   5 GAGAN CHANDRA SINGH(Self) OR-04-064-002-001/1381-A ST BAUNSABILLA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064WL038057 Credited 22/07/2016   6 SARASWATI SINGH(Wife) OR-04-064-002-001/1381-A ST BAUNSABILLA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064WL038057 Credited 22/07/2016   7 ASHOK KUMAR SINGH(Husband) OR-04-064-002-001/17238-A ST BAUNSABILLA P P P P 4 174 696 0 0 696 STATE BANK OF INDIA SHYAMAKHUNTA SBIN0005564 2404064WL038057 Credited 03/05/2016   Daily Attendence 7 7 7 7 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 2088 Amount Paid ST 4872 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6960 Average Per labour 994.2857

Total man days : 40