Muster Roll No. : 1129	Date From : 20/05/2015    Date To : 26/05/2015	Sanction No. : DRDA_NO-7959    Sanction Date : 07/11/2014
Work Code : 2404059011/OP/113266	Work Name : CONST OF BAMBOO JHATA FENCING OF BALIDIHA ASHRAM SCHOOL

Measurement Book Detail

MB NO.  13        Page NO.  110

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 SHAMBHUNATH DALEI OR-04-059-011-003/2458 SC BALIDIHA P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA KHUNTA BKID0005451 2404059011WL004490 Credited 13/06/2015   2 PRABHAKAR BINDHANI(Self) OR-04-059-011-003/2497 SC BALIDIHA P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA KHUNTA BKID0005451 2404059011WL004490 Credited 13/06/2015   3 JAGDISH MOHAPATRA OR-04-059-011-003/2529 OTHER BALIDIHA P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA KHUNTA BKID0005451 2404059011WL004490 Credited 13/06/2015   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 2088 Amount Paid ST 0 Amount Paid Other 1044

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

Total Cash payment(In Rs.) Cash 3132 Average Per labour 1044

Total man days : 18