Muster Roll No. : 2566	Date From : 21/08/2015    Date To : 27/08/2015	Sanction No. : FS_NO_DRDA_5054    Sanction Date : 03/06/2015
Work Code : 2404050/IF/10090474	Work Name : CONST. OF BPG OF MITHUN MOHAKUD OF HIZILI VILLAGE

Measurement Book Detail

MB NO.  10        Page NO.  136

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 KAUSHIK NANDA(Self) OR-04-050-004-006/18280 OTHER HIZILI P P P P P P 6 174 1044 0 0 1044       2404050WL029985 Credited 20/10/2015   2 RAJANI NANDA(Wife) OR-04-050-004-006/18280 OTHER HIZILI P P P P P P 6 174 1044 0 0 1044       2404050WL029985 Credited 20/10/2015   3 SUSHILA GIRI(Wife) OR-04-050-004-013/4863 OTHER SUNAPOSI P P P P P P 6 174 1044 0 0 1044       2404050WL029985 Credited 20/10/2015   4 KAISAB GIRI OR-04-050-004-013/4845 OTHER SUNAPOSI P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA Chatani 5476 2404050WL029985 Credited 20/10/2015   5 KABITA GIRI(Daughter) OR-04-050-004-013/4845 OTHER SUNAPOSI P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA CHATANI 2404050WL029985 Credited 20/10/2015   6 DEWAN TUDU(Son) OR-04-050-004-013/4855 ST SUNAPOSI P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA CHATANI BKID000547 2404050WL029985 Credited 20/10/2015   7 BUDHURAM MAHAKUD(Self) OR-04-050-004-006/18892 OTHER HIZILI P P P P 4 174 696 0 0 696 BANK OF INDIA CHATANI BKID0005476 2404050WL029985 Credited 20/10/2015   Daily Attendence 7 7 7 7 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1044 Amount Paid Other 5916

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

Total Cash payment(In Rs.) Cash 6960 Average Per labour 994.2857

Total man days : 40