Muster Roll No. : 2267	Date From : 04/06/2015    Date To : 10/06/2015	Sanction No. : FS-NO-DRDA-2845    Sanction Date : 25/03/2015
Work Code : 2404063/IF/10078505	Work Name : IAY of Bilasi Naik

Measurement Book Detail

MB NO.  04/15-16        Page NO.  39

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 PALAMANI PURTTI(Wife) OR-04-063-004-006/12972 ST KASIA P P P P P P 6 174 1044 0 0 1044         2 LALMOHAN JERAI(Self) OR-04-063-004-006/6414 ST KASIA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA SINGDA SBIN0006479   3 BIRSA PURTTI(Self) OR-04-063-004-006/12896 ST KASIA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA SINGDA   4 RANDAI TIRIA OR-04-063-004-006/6571 ST KASIA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA SINGDA SBIN0006479   5 TURI PURTTI(Wife) OR-04-063-004-006/12896 ST KASIA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA SINGDA SBIN0006479   6 PURNA CHANDRA PURTTI(Self) OR-04-063-004-006/12994 ST KASIA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA SINGDA SBIN0006479   7 BILASINI BEWA OR-04-063-004-006/13034 ST KASIA P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA SUKRULI BKID0005463   Daily Attendence 0 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7308 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7308 Average Per labour 1044

Total man days : 42