Muster Roll No. : 3086	Date From : 15/09/2015    Date To : 21/09/2015	Sanction No. : fs_no_drda_7468    Sanction Date : 18/08/2015
Work Code : 2404050/IF/10114464	Work Name : CONST. OF IAY HOUSE OF DURGI SOREN OF BAUTIBEDA VILLAGE

Measurement Book Detail

MB NO.  10        Page NO.  160

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 BHAGIRATHI MOHANTA OR-04-050-004-004/17135 OTHER CHATANI P P P P P 5 174 870 0 0 870 BANK OF INDIA CHATANI BKID0005476 2404050WL030391 Credited 20/11/2015   2 HARIS CHANDRA BEHERA OR-04-050-004-007/4357 OTHER MAHUBHANDAR P P P P P 5 174 870 0 0 870 BANK OF INDIA CHATANI BKID0005476 2404050WL030391 Credited 20/11/2015   3 ABHIRAM OR-04-050-004-007/4528 OTHER MAHUBHANDAR P P P P P 5 174 870 0 0 870 BANK OF INDIA CHATANI BKID0005476 2404050WL030391 Credited 20/11/2015   4 BISESWAR DHAL OR-04-050-004-007/4564 OTHER MAHUBHANDAR P P P P P 5 174 870 0 0 870 BANK OF INDIA CHATANI BKID0005476 2404050WL030391 Credited 20/11/2015   5 DURGI SOREN(Self) OR-04-050-004-003/18988 ST BAUTIBEDA P P P P P 5 174 870 0 0 870 BANK OF INDIA CHATANI BKID0005476 2404050WL030391 Credited 20/11/2015   Daily Attendence 5 5 5 5 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 870 Amount Paid Other 3480

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

Total Cash payment(In Rs.) Cash 4350 Average Per labour 870

Total man days : 25