Muster Roll No. : 5239	Date From : 08/11/2015    Date To : 14/11/2015	Sanction No. : fs_no_drda_7468    Sanction Date : 18/08/2015
Work Code : 2404050/IF/10113521	Work Name : CONST. OF IAY HOUSE OF MANJULATA BINDHANI OF MAHUBHANJDAR VILLAGE

Measurement Book Detail

MB NO.  10        Page NO.  175

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 MANJULATA BINDHANI OR-04-050-004-007/4472 OTHER MAHUBHANDAR P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA CHATANI BKID0005476 2404050WL045702 Credited 30/12/2015   2 GURUBA BINDHANI OR-04-050-004-007/4341 SC MAHUBHANDAR P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA CHATANI 2404050WL045702 Credited 30/12/2015   3 MATHURA HANSDA OR-04-050-004-007/4379 ST MAHUBHANDAR P 1 174 174 0 0 174 BANK OF INDIA CHATANI BKID0005476 2404050WL045702 Credited 30/12/2015   4 SUKULA BINDHANI OR-04-050-004-007/4412 SC MAHUBHANDAR P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA CHATANI 2404050WL045702 Credited 30/12/2015   5 SUKURMANI BINDHANI OR-04-050-004-007/4341 SC MAHUBHANDAR P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA CHATANI BKID0005476 2404050WL045702 Credited 30/12/2015   Daily Attendence 5 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 3132 Amount Paid ST 174 Amount Paid Other 1044

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

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

Total man days : 25