Muster Roll No. : 2594	Date From : 17/06/2016    Date To : 23/06/2016	Sanction No. : FS_NO_DRDA_2553    Sanction Date : 16/03/2015
Work Code : 2404064/IF/10073865	Work Name : Const of IAY House of Muguni Singh,W/o-Hadibandhu

Measurement Book Detail

MB NO.  291        Page NO.  23

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 HADIBANDHU SING OR-04-064-002-001/17246 SC BAUNSABILLA P P P P P P P 7 174 1218 0 0 1218 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL027022 Credited 09/09/2016   2 MUGUNI SINGH OR-04-064-002-001/17246 SC BAUNSABILLA P P P P P P P 7 174 1218 0 0 1218 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL027022 Credited 09/09/2016   3 GAJENDRA SINGH(Self) OR-04-064-002-001/1384-B ST BAUNSABILLA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064WL027022   4 SUNI SINGH OR-04-064-002-001/1384-B ST BAUNSABILLA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064WL027022   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2436 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2436 Average Per labour 609

Total man days : 14