Muster Roll No. : 13966	Date From : 02/01/2016    Date To : 03/01/2016	Sanction No. : FS_NO_DRDA_2553    Sanction Date : 16/03/2015
Work Code : 2404064/IF/10073863	Work Name : Const. of IAY House of Gajendra Singh

Measurement Book Detail

MB NO.  68        Page NO.  194

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 RAJANI SINGH(Self) OR-04-064-002-001/17238-A ST BAUNSABILLA P P 2 226 452 0 0 452 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL057913 Credited 13/04/2016   2 NISHAMONI SINGH OR-04-064-002-001/17110 SC BAUNSABILLA P P 2 226 452 0 0 452 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064WL057913 Credited 13/04/2016   3 MINATI SINGH OR-04-064-002-001/17837 ST BAUNSABILLA P P 2 226 452 0 0 452 STATE BANK OF INDIA SHYAMAKHUNTA SBIN0005564 2404064WL057913 Credited 13/04/2016   4 RAM CHANDRA SINGH OR-04-064-002-001/17837 ST BAUNSABILLA P P 2 226 452 0 0 452 STATE BANK OF INDIA SHYAMAKHUNTA SBIN0005564 2404064WL057913 Credited 13/04/2016   5 ASHOK KUMAR SINGH(Husband) OR-04-064-002-001/17238-A ST BAUNSABILLA P P 2 226 452 0 0 452 STATE BANK OF INDIA SHYAMAKHUNTA SBIN0005564 2404064WL057913 Credited 13/04/2016   Daily Attendence 5 5

Category Amount Paid(In Rs.) Amount Paid SC 452 Amount Paid ST 1808 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2260 Average Per labour 452

Total man days : 10