Muster Roll No. : 825	Date From : 24/06/2015    Date To : 30/06/2015	Sanction No. : FS_NO_DRDA_5054    Sanction Date : 03/06/2015
Work Code : 2404050/IF/10090168	Work Name : CONST. OF BPG NALU DEHURI OF BANKIDIHI VILLAGE

Measurement Book Detail

MB NO.  03        Page NO.  188

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 GURU GIRI OR-04-050-001-005/2849 OTHER BHATCHHATRA P P P P P P 6 174 1044 0 0 1044       2404050WL014805 Credited 05/08/2015   2 ABHAYA KU GIRI(Self) OR-04-050-001-005/17852 OTHER BHATCHHATRA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL014805 Credited 05/08/2015   3 SATYA NANDA OR-04-050-001-005/2908 OTHER BHATCHHATRA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL014805 Credited 05/08/2015   4 NALU DEHURI OR-04-050-001-004/3448 ST BANKIDIHI P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL014805 Credited 05/08/2015   5 MINI NANDA OR-04-050-001-005/2908 OTHER BHATCHHATRA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL014805 Credited 05/08/2015   6 DAMAYANTI(Wife) OR-04-050-001-005/17852 OTHER BHATCHHATRA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL014805 Credited 05/08/2015   7 KETAKI(Daughter-in-Law) OR-04-050-001-005/2538 OTHER BHATCHHATRA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL014805 Credited 05/08/2015   8 SUISLA GIRI OR-04-050-001-005/2849 OTHER BHATCHHATRA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL014805 Credited 05/08/2015   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1044 Amount Paid Other 7308

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

Total Cash payment(In Rs.) Cash 8352 Average Per labour 1044

Total man days : 48