Muster Roll No. : 6942	Date From : 24/12/2015    Date To : 30/12/2015	Sanction No. : FS_NO_DRDA_7986    Sanction Date : 29/08/2015
Work Code : 2404050/IF/10117614	Work Name : CONST.OF IAY HOUSE OF SUKRA NAIK OF ASANA VILLAGE.

Measurement Book Detail

MB NO.  32        Page NO.  171

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 ROHIT GIRI OR-04-050-001-002/3540 OTHER ASANA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL067222 Credited 01/03/2016   2 RATAN PURTI OR-04-050-001-002/3967 ST ASANA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL067222 Credited 01/03/2016   3 SURU OR-04-050-001-002/3967 ST ASANA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL067222 Credited 01/03/2016   4 RADHIKA OR-04-050-001-002/3543 ST ASANA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL067222 Credited 01/03/2016   5 SUKRA NAIK OR-04-050-001-002/3543 ST ASANA P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA CHATANI BKID0005476 2404050WL067222 Credited 01/03/2016   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4176 Amount Paid Other 1044

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

Total Cash payment(In Rs.) Cash 5220 Average Per labour 1044

Total man days : 30