Muster Roll No. : 17521	Date From : 29/11/2015    Date To : 01/12/2015	Sanction No. : FS_NO_DRDA_7816    Sanction Date : 25/08/2015
Work Code : 2404051010/IF/10115327	Work Name : CONSTRUCTION OF IAY HOUSE OF PURNIMA PATRA OF VILLAGE GOUDGAN UNDER JAMDASAHI G.P.

Measurement Book Detail

MB NO.  02        Page NO.  130

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 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 RAMA PATRA OR-04-051-010-004/11957 SC GOUDGAON P P P 3 174 522 0 0 522 BANK OF INDIA JASHIPUR BKID0005502 2404051010WL040378 Credited 08/12/2015   2 PURNAMI PATRA OR-04-051-010-004/11957 SC GOUDGAON P P P 3 174 522 0 0 522 BANK OF INDIA JASHIPUR BKID0005502 2404051010WL040378 Credited 08/12/2015   Daily Attendence 2 2 2

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

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

Total Cash payment(In Rs.) Cash 1044 Average Per labour 522

Total man days : 6