Muster Roll No. : 11900	Date From : 25/07/2016    Date To : 31/07/2016	Sanction No. : DRDA_NO-6724    Sanction Date : 27/07/2015
Work Code : 2404051015/IF/10097537	Work Name : CONSTRUCTION OF IAY HOUSE OF RENUBALA SETHI OF VILLAGE MATIAGARH UNDER MATIAGARH GP

Measurement Book Detail

MB NO.  04/16-17        Page NO.  33

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 PRAMOD SETHI OR-04-051-015-007/26766 SC MATIAGARH P P P P P A A 5 174 870 0 0 870 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL026501 Credited 08/09/2016   2 RENUBALA SETHI OR-04-051-015-007/26766 SC MATIAGARH P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL026501 Credited 08/09/2016   3 CHINMOY KUMAR SETHI OR-04-051-015-007/26766 SC MATIAGARH P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA JASHIPUR BKID0005502 2404051015WL026501 Credited 09/09/2016   Daily Attendence 3 3 3 3 3 2 0

Category Amount Paid(In Rs.) Amount Paid SC 2958 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2958 Average Per labour 986

Total man days : 17