Muster Roll No. : 6951	Date From : 30/12/2015    Date To : 05/01/2016	Sanction No. : FS_NO_DRDA_7986    Sanction Date : 29/08/2015
Work Code : 2404050/IF/10117284	Work Name : CONST.OF IAY HOUSE OF DULI MAJHI OF ARJUNBILLA VILLAGE.

Measurement Book Detail

MB NO.  43        Page NO.  9

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 BIJAYA MAHANTA OR-04-050-001-001/3644 OTHER ARJUNBILLA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL079990 Credited 29/03/2016   2 NILABATI MAHANTA OR-04-050-001-001/3684 OTHER ARJUNBILLA P P P P A A A 4 174 696 0 0 696 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL079990 Credited 29/03/2016   3 RANI MAJHI OR-04-050-001-001/3651 ST ARJUNBILLA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL079990   4 DULI MAJHI OR-04-050-001-001/3651 ST ARJUNBILLA P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA CHATANI BKID0005476 2404050WL079990 Credited 28/03/2016   Daily Attendence 3 3 3 3 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1044 Amount Paid Other 1740

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

Total Cash payment(In Rs.) Cash 2784 Average Per labour 696

Total man days : 16