Muster Roll No. : 8316	Date From : 27/06/2016    Date To : 03/07/2016	Sanction No. : FS_NO_DRDA_9464    Sanction Date : 29/12/2014
Work Code : 2404066008/IF/10056504	Work Name : CONST. OF IAY HOUSE OF GURUBARI KISKU

Measurement Book Detail

MB NO.  01        Page NO.  141

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 MAYA TUDU OR-04-066-008-001/18041 ST BARUBEDA P P P P P P A 6 174 1044 0 0 1044       2404066008WL024645 Credited 09/09/2016   2 THAKURA SOREN OR-04-066-008-001/18050 ST BARUBEDA P P P P P P A 6 174 1044 0 0 1044       2404066008WL024645 Credited 09/09/2016   3 DANGE SOREN(Wife) OR-04-066-008-001/18050 ST BARUBEDA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL024645 Credited 09/09/2016   4 SUKULMANI TUDU OR-04-066-008-001/18030 ST BARUBEDA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL024645 Credited 09/09/2016   5 MANDAKINI DEHURI OR-04-066-008-001/18035 ST BARUBEDA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL024645 Credited 09/09/2016   6 SIBU BINDHANI OR-04-066-008-001/18038 OTHER BARUBEDA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL024645 Credited 09/09/2016   7 KARAN TUDU OR-04-066-008-001/18041 ST BARUBEDA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL024645 Credited 09/09/2016   8 SUMI SOREN OR-04-066-008-001/18046 ST BARUBEDA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL024645 Credited 09/09/2016   9 HUDULA TUDU OR-04-066-008-001/18048 ST BARUBEDA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL024645 Credited 09/09/2016   10 CHHITA SOREN OR-04-066-008-001/18047 ST BARUBEDA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL024645 Credited 09/09/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9396 Amount Paid Other 1044

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60