Muster Roll No. : 1681	Date From : 28/04/2017    Date To : 04/05/2017	Sanction No. : FS_DRDA_L.No__4732    Sanction Date : 29/05/2015
Work Code : 2404064/IF/10088167	Work Name : Const. of IAY House of Nilamani Singh, W/o- Balakram.

Measurement Book Detail

MB NO.  190        Page NO.  199

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 GAJENDRA SINGH(Self) OR-04-064-002-001/1384-B ST BAUNSABILLA B P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064WL006807 Credited 07/06/2017   2 SUNI SINGH OR-04-064-002-001/1384-B ST BAUNSABILLA B P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064WL006807 Credited 07/06/2017   3 JAGANNATH SINGH(Self) OR-04-064-002-001/1384-A ST BAUNSABILLA B P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA PODA ASTIA BKID000551 2404064WL006807 Credited 07/06/2017   4 BINATA SINGH(Wife) OR-04-064-002-001/1384-A ST BAUNSABILLA B P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA PODA ASTIA BKID000551 2404064WL006807 Credited 07/06/2017   Daily Attendence 0 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4224 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4224 Average Per labour 1056

Total man days : 24