Muster Roll No. : 1963	Date From : 02/06/2015    Date To : 08/06/2015	Sanction No. : FS_NO_DRDA_1627    Sanction Date : 25/02/2015
Work Code : 2404064002/IF/10068414	Work Name : Const. of IAY House of Kati Singh,W/O- Jagannath.

Measurement Book Detail

MB NO.  268        Page NO.  189

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 SUNIMANI SINGH OR-04-064-002-001/1587 ST BAUNSABILLA P P P P P 5 174 870 0 0 870       2404064WL008798 Credited 11/07/2015   2 LILIMANI SINGH OR-04-064-002-001/1441 SC BAUNSABILLA P P P P P 5 174 870 0 0 870 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL096443 Credited 04/06/2016   3 BAANSHA SINGH OR-04-064-002-001/1508 ST BAUNSABILLA P P P P P 5 174 870 0 0 870 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064WL008798 Credited 11/07/2015   4 SUNI SINGH OR-04-064-002-001/1614 ST BAUNSABILLA P P P P P 5 174 870 0 0 870 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064WL008798 Credited 11/07/2015   5 KATI SINGH(Wife) OR-04-064-002-001/1587 ST BAUNSABILLA P P P P P 5 174 870 0 0 870 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064WL008798 Credited 11/07/2015   Daily Attendence 0 0 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 870 Amount Paid ST 3480 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4350 Average Per labour 870

Total man days : 25