Muster Roll No. : 6322	Date From : 14/09/2015    Date To : 20/09/2015	Sanction No. : FS_NO_DRDA_5738    Sanction Date : 25/06/2015
Work Code : 2404066008/IF/10092758	Work Name : CONST. OF IAY HOUSE OF ISWAR DEHURI

Measurement Book Detail

MB NO.  01        Page NO.  51

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 BOGAI MAJHI OR-04-066-008-003/17932 ST DIGHI P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL029458 Credited 23/10/2015   2 SUREI MAJHI OR-04-066-008-003/17981 ST DIGHI P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL029458 Credited 23/10/2015   3 PITHA SOREN OR-04-066-008-003/18019 OTHER DIGHI P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL029458 Credited 23/10/2015   4 BAGHRAY SOREN OR-04-066-008-003/22491 ST DIGHI P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL029458 Credited 23/10/2015   5 RAMA MURMU OR-04-066-008-003/22490 ST DIGHI P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL029458 Credited 23/10/2015   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4176 Amount Paid Other 1044

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

Total Cash payment(In Rs.) Cash 5220 Average Per labour 1044

Total man days : 30