Muster Roll No. : 14809	Date From : 07/11/2015    Date To : 10/11/2015	Sanction No. : DRDA_NO-6724    Sanction Date : 27/07/2015
Work Code : 2404051015/IF/10097576	Work Name : CONSTRUCTION OF IAY HOUSE OF DASHAMA HO OF VILLAGE MATIAGARH UNDER MATIAGARH GP

Measurement Book Detail

MB NO.  02/15-16        Page NO.  156

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 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 PURNA CHANDRA PUTHAL OR-04-051-015-007/26748 OTHER MATIAGARH P P P P 4 174 696 0 0 696 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL036819 Credited 21/11/2015   2 TIKILI OR-04-051-015-007/7943 ST MATIAGARH P P P P 4 174 696 0 0 696 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL036819 Credited 21/11/2015   3 NABIN SETHI OR-04-051-015-007/8730 SC MATIAGARH P P P P 4 174 696 0 0 696 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL036819 Credited 21/11/2015   4 PUSPA LATA SETHI OR-04-051-015-007/8730 SC MATIAGARH P P P P 4 174 696 0 0 696 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL036819 Credited 21/11/2015   5 SANDHYA PATI OR-04-051-015-007/26747 OTHER MATIAGARH P P P P 4 174 696 0 0 696 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL036819 Credited 21/11/2015   6 DASMA OR-04-051-015-007/9088 SC MATIAGARH P P P P 4 174 696 0 0 696 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051015WL036819 Credited 21/11/2015   Daily Attendence 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 2088 Amount Paid ST 696 Amount Paid Other 1392

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

Total Cash payment(In Rs.) Cash 4176 Average Per labour 696

Total man days : 24