Muster Roll No. : 10539	Date From : 03/09/2016    Date To : 09/09/2016	Sanction No. : DRDA_NO_7828    Sanction Date : 01/11/2014
Work Code : 2404066005/IF/10053412	Work Name : CONST. OF IAY HOUSE OF RAIBARI SING

Measurement Book Detail

MB NO.  1        Page NO.  189

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 SARDHAMANI MAHANTA OR-04-066-005-008/1407 OTHER HATIBARI B B B B A A A 0 0 0 0 0 0       2404066005WL071154   2 CHANDRA MANI DAS(Wife) OR-04-066-005-013/22689 OTHER PALASIA B B B B P P P 3 174 522 0 0 522 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066005WL071154 Credited 08/05/2017   3 MANGALI SING(Self) OR-04-066-005-009/22574 ST JAUNTI B B B B P P P 3 174 522 0 0 522 BANK OF INDIA SIPS BKID0005509 2404066005WL071154 Credited 08/05/2017   4 MOINA MAHANTA OR-04-066-005-014/1134 OTHER PUANI B B B B A A A 0 0 0 0 0 0 BANK OF INDIA SIPS BKID0005509 2404066005WL071154   5 KUSUMLATA MAHANTA OR-04-066-005-013/290 OTHER PALASIA B B B B P P P 3 174 522 0 0 522 BANK OF INDIA Jharpokharia 550910 2404066005WL071154 Credited 08/05/2017   6 LALITA SINGH OR-04-066-005-012/1402 SC KANDALIA B B B B P P P 3 174 522 0 0 522 BANK OF INDIA Jharpokharia 550910 2404066005WL071154 Credited 08/05/2017   Daily Attendence 0 0 0 0 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 522 Amount Paid ST 522 Amount Paid Other 1044

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

Total Cash payment(In Rs.) Cash 2088 Average Per labour 348

Total man days : 12