Muster Roll No. : 9872	Date From : 21/11/2015    Date To : 27/11/2015	Sanction No. : FS_NO_DRDA_9464    Sanction Date : 29/12/2014
Work Code : 2404066008/IF/10056496	Work Name : CONST. OF IAY HOUSE OF PANO TUDU

Measurement Book Detail

MB NO.  01        Page NO.  85

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 DIKU MAJHI(Self) OR-04-066-008-005/18262 ST PAKTIA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL047854 Credited 06/01/2016   2 LAL MAJHI OR-04-066-008-005/18321 ST PAKTIA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL047854 Credited 06/01/2016   3 SALKHAN MAJHI OR-04-066-008-005/18237 ST PAKTIA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL047854 Credited 06/01/2016   4 NANDA KISHOR NAIK OR-04-066-008-005/22516 ST PAKTIA P P P P P 5 174 870 0 0 870 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL047854 Credited 06/01/2016   5 PANA MAJHI OR-04-066-008-005/18237 ST PAKTIA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL047854 Credited 06/01/2016   6 KALABATI MAJHI OR-04-066-008-005/18321 ST PAKTIA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL047854 Credited 06/01/2016   7 THAKURA TUDU OR-04-066-008-005/18332 ST PAKTIA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL047854 Credited 06/01/2016   8 PUNTA TUDU OR-04-066-008-005/18332 ST PAKTIA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL047854 Credited 06/01/2016   Daily Attendence 8 8 8 8 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8178 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8178 Average Per labour 1022.25

Total man days : 47