Muster Roll No. : 2477	Date From : 15/06/2015    Date To : 21/06/2015	Sanction No. : FS_DRDA_L.No__4732    Sanction Date : 29/05/2015
Work Code : 2404064/IF/10088165	Work Name : Const.of IAY House of Soma Singh, S/o- Sukra.

Measurement Book Detail

MB NO.  264        Page NO.  187

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 GORA SINGH(Self) OR-04-064-002-001/17138-A ST BAUNSABILLA P P P P P P 6 174 1044 0 0 1044       2404064WL009960 Credited 30/07/2015   2 SUNI SINGH(Wife) OR-04-064-002-001/17138-A ST BAUNSABILLA P P P P P P 6 174 1044 0 0 1044       2404064WL009960 Credited 30/07/2015   3 SOMA SING OR-04-064-002-001/17211 SC BAUNSABILLA P P P P P P 6 174 1044 0 0 1044       2404064WL009960 Credited 30/07/2015   4 KANDRA SING OR-04-064-002-001/17211 SC BAUNSABILLA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL009960 Credited 30/07/2015   5 SOMA SINGH(Husband) OR-04-064-002-001/17178-A ST BAUNSABILLA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL009960 Credited 30/07/2015   Daily Attendence 0 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2088 Amount Paid ST 3132 Amount Paid Other 0

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

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

Total man days : 30