Muster Roll No. : 13961	Date From : 02/01/2016    Date To : 03/01/2016	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.  68        Page NO.  198

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 DEBENDRA NATH SINGH(Son) OR-04-064-002-001/1581 ST BAUNSABILLA P P 2 226 452 0 0 452       2404064WL093891 Credited 03/05/2016   2 GORA SINGH(Self) OR-04-064-002-001/17138-A ST BAUNSABILLA P P 2 226 452 0 0 452       2404064WL093891 Credited 03/05/2016   3 SUNI SINGH(Wife) OR-04-064-002-001/17138-A ST BAUNSABILLA P P 2 226 452 0 0 452       2404064WL093891 Credited 03/05/2016   4 SOMA SINGH(Husband) OR-04-064-002-001/17178-A ST BAUNSABILLA P P 2 226 452 0 0 452 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL093891 Credited 03/05/2016   5 CHITRALATA SINGH OR-04-064-002-001/1581 ST BAUNSABILLA P P 2 226 452 0 0 452 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL093891 Credited 03/05/2016   Daily Attendence 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2260 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2260 Average Per labour 452

Total man days : 10