Muster Roll No. : 4853	Date From : 04/09/2015    Date To : 09/09/2015	Sanction No. : FS_NO_DRDA_7891    Sanction Date : 27/08/2015
Work Code : 2404044/IF/10091947	Work Name : CONST OF BPG IN BIPRA CHARAN BINDHANI

Measurement Book Detail

MB NO.  39        Page NO.  57

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 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 BHAJA SING OR-04-044-012-002/25949 ST BARTTANA P P P P P P 6 174 1044 0 0 1044       2404044WL078356 Credited 22/04/2016   2 GURUVA SINGH OR-04-044-012-003/26254 ST DINGIRA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA betnoti 10932 2404044WL078356 Credited 22/04/2016   3 KARAN MURMU OR-04-044-012-003/26270 ST DINGIRA P P P P P P 6 174 1044 0 0 1044 UNITED BANK OF INDIA BETNOTI UTBI0BTT432 2404044WL078356 Credited 22/04/2016   4 GURUBHA SING OR-04-044-012-002/25978 ST BARTTANA P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA BETNOTI BKID0005467 2404044WL078356 Credited 22/04/2016   5 MANORANJAN BARIK(Son) OR-04-044-012-002/25990 OTHER BARTTANA P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA BETNOTI BKID0005467 2404044WL078356 Credited 22/04/2016   6 BIPRA CHARAN BINDHANI(Self) OR-04-044-012-002/365699-B OTHER BARTTANA P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA BETNOTI BKID0005467 2404044WL078356 Credited 22/04/2016   Daily Attendence 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4176 Amount Paid Other 2088

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

Total Cash payment(In Rs.) Cash 6264 Average Per labour 1044

Total man days : 36