Muster Roll No. : 105	Date From : 05/04/2016    Date To : 11/04/2016	Sanction No. : FS NO_DRDA_1989    Sanction Date : 05/03/2014
Work Code : 2404064002/IF/10043558	Work Name : LAND DEVELPOMENT OF RAJANI KANTAI SINGH

Measurement Book Detail

MB NO.  04        Page NO.  122

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 RAJENDRA KUMAR SINGH OR-04-064-002-001/1418 ST BAUNSABILLA P P P P P P A 6 174 1044 0 0 1044       2404064002WL003742 Credited 30/05/2016   2 RABINDRA BARIK OR-04-064-002-001/17234 OTHER BAUNSABILLA A A A A A A A 0 0 0 0 0 0       2404064002WL003742   3 SUNI BARIK OR-04-064-002-001/17234 OTHER BAUNSABILLA A A A A A A A 0 0 0 0 0 0 BAITARANI GRAMYA BANK SATPOUTIA 1052 2404064002WL003742   4 RAM CH SINGH(Self) OR-04-064-002-001/1418 ST BAUNSABILLA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL003742 Credited 30/05/2016   5 MADHUSUDAN SINGH OR-04-064-002-001/1391 ST BAUNSABILLA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL003742 Credited 30/05/2016   6 SUKRUMANI SINGH OR-04-064-002-001/1391 ST BAUNSABILLA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064002WL003742 Credited 30/05/2016   7 LAXMI SINGH OR-04-064-002-001/1393 ST BAUNSABILLA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064002WL003742 Credited 30/05/2016   8 GURUBARI SINGH(Wife) OR-04-064-002-001/1418 ST BAUNSABILLA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064002WL003742 Credited 30/05/2016   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6264 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6264 Average Per labour 783

Total man days : 36