Muster Roll No. : 13697	Date From : 30/12/2015    Date To : 05/01/2016	Sanction No. : FS_NO_DRDA_7119    Sanction Date : 07/08/2015
Work Code : 2404064/RC/2401244	Work Name : Const. of Drain at Poda Astia Ward No. -16 Jangal Singh house to Main road.

Measurement Book Detail

MB NO.  281        Page NO.  8

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 BHARATI SINGH. OR-04-064-002-002/272 ST PODA ASTIA P P P P P P 6 226 1356 0 0 1356       2404064WL055657 Credited 02/02/2016   2 GANESH CHANDRA SINGH OR-04-064-002-002/286 ST PODA ASTIA P P P P P P 6 226 1356 0 0 1356       2404064WL055657 Credited 02/02/2016   3 KHIRA SINGH OR-04-064-002-002/290 ST PODA ASTIA P P P P P P 6 226 1356 0 0 1356       2404064WL055657 Credited 02/02/2016   4 SEBATI SINGH OR-04-064-002-002/288 ST PODA ASTIA P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064WL098574 Credited 30/08/2018   5 BABAJI SINGH(Self) OR-04-064-002-002/270-A ST PODA ASTIA P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064WL055657 Credited 02/02/2016   6 MASTER SINGH OR-04-064-002-002/288 ST PODA ASTIA P P P P P P 6 226 1356 0 0 1356 BANK OF INDIA PODA ASTIA BKID000551 2404064WL055657 Credited 02/02/2016   7 BIJAY SINGH OR-04-064-002-002/290 ST PODA ASTIA P P P P P P 6 226 1356 0 0 1356 BANK OF INDIA PODA ASTIA BKID0005512 2404064WL055657 Credited 02/02/2016   8 SUMITRA SINGH(Wife) OR-04-064-002-002/270-A ST PODA ASTIA P P P P P P 6 226 1356 0 0 1356 BANK OF INDIA PODA ASTIA BKID0005512 2404064WL055657 Credited 02/02/2016   9 RAJU SINGH OR-04-064-002-002/272 ST PODA ASTIA P P P P P P 6 226 1356 0 0 1356 BANK OF INDIA BOI, Poda-Astia 5512 2404064WL055657 Credited 02/02/2016   10 ASHOK KUMAR SINGH OR-04-064-002-002/272 ST PODA ASTIA P P P P P P 6 226 1356 0 0 1356 BANK OF INDIA BOI, Poda-Astia 5512 2404064WL055657 Credited 02/02/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13560 Average Per labour 1356

Total man days : 60