Muster Roll No. : 8708	Date From : 13/10/2015    Date To : 19/10/2015	Sanction No. : Letter No_4347_DRDA    Sanction Date : 16/05/2015
Work Code : 2404064/IF/10086355	Work Name : Const. of IAY house of Srihari Singh, S/o- Hadia.

Measurement Book Detail

MB NO.  268        Page NO.  186

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 SNEHALATA DEY . OR-04-064-002-002/17935 OTHER PODA ASTIA P P P P P 5 174 870 0 0 870       2404064WL032278 Credited 03/11/2015   2 SABITRI SINGH(Wife) OR-04-064-002-002/405-A ST PODA ASTIA P P P P P 5 174 870 0 0 870 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064WL032278 Credited 03/11/2015   3 BIJALI SINGH(Sister) OR-04-064-002-002/405-A ST PODA ASTIA P P P P P 5 174 870 0 0 870 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064WL032278 Credited 03/11/2015   4 SRIHARI SINGH(Self) OR-04-064-002-002/405-A ST PODA ASTIA P P P P P 5 174 870 0 0 870 BANK OF INDIA PODA ASTIA BKID0005512 2404064WL032278 Credited 03/11/2015   Daily Attendence 4 4 4 4 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2610 Amount Paid Other 870

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

Total Cash payment(In Rs.) Cash 3480 Average Per labour 870

Total man days : 20