Muster Roll No. : 7185	Date From : 05/10/2015    Date To : 11/10/2015	Sanction No. : FS_NO_DRDA_9464    Sanction Date : 29/12/2014
Work Code : 2404066008/IF/10058144	Work Name : CONST.OF IAY HOUSE OF SURU DEHURI

Measurement Book Detail

MB NO.  01        Page NO.  43

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 CHABRI DEHURI OR-04-066-008-003/17836 ST DIGHI P P P P P P 6 174 1044 0 0 1044       2404066008WL029460 Credited 23/10/2015   2 JADU HANSDAH(Self) OR-04-066-008-006/22844 OTHER PIMPUDIJHARAN P P P P P P 6 174 1044 0 0 1044       2404066008WL029460 Credited 23/10/2015   3 BASI HANSDAH(Wife) OR-04-066-008-006/22844 OTHER PIMPUDIJHARAN P P P P P P 6 174 1044 0 0 1044       2404066008WL029460 Credited 23/10/2015   4 DULA MAJHI OR-04-066-008-003/17912 ST DIGHI P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL029460 Credited 23/10/2015   5 SAUNA HEMBRAM OR-04-066-008-003/17916 ST DIGHI P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL029460 Credited 23/10/2015   Daily Attendence 0 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3132 Amount Paid Other 2088

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

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

Total man days : 30