Muster Roll No. : 8565	Date From : 30/06/2016    Date To : 06/07/2016	Sanction No. : DRDA_NO-5557    Sanction Date : 19/06/2015
Work Code : 2404066001/IF/10092644	Work Name : CONST.OF IAY HOUSE OF RAIDA SINGH

Measurement Book Detail

MB NO.  01/2014-15        Page NO.  169

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 GAYARAM SING OR-04-066-001-005/12136 ST KALAPANI P P P P P P A 6 174 1044 0 0 1044       2404066001WL026116 Credited 08/09/2016   2 SUGADA MARNDI(Self) OR-04-066-001-005/22738 ST KALAPANI P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066001WL026116 Credited 09/09/2016   3 JAKAN SING OR-04-066-001-005/12135 ST KALAPANI P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066001WL026116 Credited 09/09/2016   4 TRILOCHAN SING OR-04-066-001-005/12157 ST KALAPANI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066001WL026116 Credited 08/09/2016   5 ASHOK KUMAR SINGH(Son) OR-04-066-001-005/12136 ST KALAPANI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066001WL026116 Credited 08/09/2016   6 CHAITANYA SING OR-04-066-001-005/12153 ST KALAPANI P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SIRSA BKID0005457 2404066001WL026116 Credited 08/09/2016   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6264 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6264 Average Per labour 1044

Total man days : 36