Muster Roll No. : 12260	Date From : 02/08/2016    Date To : 08/08/2016	Sanction No. : DRDA 9690    Sanction Date : 19/10/2015
Work Code : 2404051002/IF/10163903	Work Name : CONSTRUCTION OF IAY HOUSE OF RAMACHANDRA GAGARAI OF NUNIAGODA VILLAGE UNDER BAREHIPANI G.P

Measurement Book Detail

MB NO.  02/2016-17        Page NO.  44

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 LAXMI GAGRAI OR-04-051-002-014/26466 ST NUNIAGODA P P P P X X X 4 174 696 0 0 696       2404051002WL069835 Credited 19/04/2017   2 SUKLAL GAGRAI OR-04-051-002-014/26466 ST NUNIAGODA P P P P P X X 5 174 870 0 0 870 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051002WL069835 Credited 19/04/2017   3 DASARATHA GAGRAI OR-04-051-002-014/21509 ST NUNIAGODA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051002WL069835 Credited 19/04/2017   4 RAMCHABNDRA GAGRAI OR-04-051-002-014/21509 ST NUNIAGODA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JASHIPUR SBIN001204 2404051002WL069835 Credited 19/04/2017   Daily Attendence 4 4 4 4 3 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3654 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3654 Average Per labour 913.5

Total man days : 21