Muster Roll No. : 5202	Date From : 04/11/2015    Date To : 10/11/2015	Sanction No. : fs_no_drda_7468    Sanction Date : 18/08/2015
Work Code : 2404050/IF/10110645	Work Name : CONST. OF IAY HOUSE OF KALPANA SETHI OF BISOI VILLAGE

Measurement Book Detail

MB NO.  37        Page NO.  21

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 SURENDRA SETHY OR-04-050-005-003/11274 SC BISOI P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA BISOI 5456 2404050WL068577 Credited 08/03/2016   2 BIBHISON BEHERA(Self) OR-04-050-005-003/18781 SC BISOI P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA BISOI BKID0005456 2404050WL068577 Credited 08/03/2016   3 KALPANA SETHY OR-04-050-005-003/11209 SC BISOI P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA BISOI BKID0005456 2404050WL068577 Credited 08/03/2016   4 SARASWATI(Sister) OR-04-050-005-003/11284 OTHER BISOI P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA BISOI 5456 2404050WL068577 Credited 08/03/2016   5 BINA SETHY(Wife) OR-04-050-005-003/11339 SC BISOI P P P P 4 174 696 0 0 696 BANK OF INDIA BISOI BKID0005456 2404050WL068577 Credited 08/03/2016   6 PAPUN SETHY(Son) OR-04-050-005-003/11339 SC BISOI P P P P P 5 174 870 0 0 870 BANK OF INDIA BISOI BKID0005456 2404050WL068577 Credited 08/03/2016   7 MADHABA DEO OR-04-050-005-003/11285-A OTHER BISOI P P P P 4 174 696 0 0 696 BANK OF INDIA BISOI BKID0005456 2404050WL068577 Credited 08/03/2016   8 SUSHIL SETHY OR-04-050-005-003/11209 SC BISOI P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA BISOI BKID0005456 2404050WL068577 Credited 08/03/2016   9 RABI DEO OR-04-050-005-003/11284 OTHER BISOI P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA BISOI 5456 2404050WL068577 Credited 08/03/2016   10 MANJU SETHY OR-04-050-005-003/11274 SC BISOI P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA BISOI BKID0005456 2404050WL068577 Credited 08/03/2016   Daily Attendence 10 10 10 10 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 6786 Amount Paid ST 0 Amount Paid Other 2784

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

Total Cash payment(In Rs.) Cash 9570 Average Per labour 957

Total man days : 55