Muster Roll No. : 2820	Date From : 13/06/2015    Date To : 19/06/2015	Sanction No. : FS-No-DRDA-2728    Sanction Date : 23/03/2015
Work Code : 2404063/IF/10077681	Work Name : Const of IAY house of Sujan Pingua of Askipal

Measurement Book Detail

MB NO.  03        Page NO.  61

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 SARAJINI PINGUA OR-04-063-009-001/4185 ST ASKIPAL P P P P P P 6 174 1044 0 0 1044       2404063WL025396 Credited 01/10/2015   2 SAMBARI PURTY OR-04-063-009-004/4256 ST GAMBHARIAPAL P P P P P P 6 174 1044 0 0 1044       2404063WL025396 Credited 01/10/2015   3 GURUBARI PURTY OR-04-063-009-004/4257 ST GAMBHARIAPAL P P P P P P 6 174 1044 0 0 1044       2404063WL025396 Credited 01/10/2015   4 JURIA GAGRAI OR-04-063-009-001/4216 ST ASKIPAL P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA SUKRULI BKID0005463 2404063WL025396 Credited 01/10/2015   5 NARAYAN TRIYA OR-04-063-009-004/4252 ST GAMBHARIAPAL P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA SUKRULI BKID0005463 2404063WL025396 Credited 01/10/2015   6 JENA PURTY(Self) OR-04-063-009-004/4253 ST GAMBHARIAPAL P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA SUKRULI BKID0005463 2404063WL025396 Credited 01/10/2015   7 PRAFULLA PINGUA OR-04-063-009-001/4200 ST ASKIPAL P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA SUKRULI BKID0005463 2404063WL025396 Credited 01/10/2015   8 BASANTI PINGUA OR-04-063-009-001/4200 ST ASKIPAL P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA SUKRULI BKID0005463 2404063WL025396 Credited 01/10/2015   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8352 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8352 Average Per labour 1044

Total man days : 48