Muster Roll No. : 1766	Date From : 02/06/2015    Date To : 08/06/2015	Sanction No. : FS_NO_DRDA_2553    Sanction Date : 16/03/2015
Work Code : 2404064/IF/10073816	Work Name : Const. of IAY hHouse of Rajaram Singh,S/o-Shyama

Measurement Book Detail

MB NO.  268        Page NO.  177

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 RAIBARI SING(Self) OR-04-064-002-001/17355 SC BAUNSABILLA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL005567 Credited 25/06/2015   2 SAMA SINGH(Self) OR-04-064-002-001/17355 SC BAUNSABILLA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL005567 Credited 25/06/2015   3 RAJARAM SINGH(Husband) OR-04-064-002-001/17355 SC BAUNSABILLA P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA PODA ASTIA BKID0005512 2404064WL005567 Credited 25/06/2015   4 SITARAM SINGH(Son) OR-04-064-002-001/17355 SC BAUNSABILLA P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA PODA ASTIA BKID0005512 2404064WL005567 Credited 25/06/2015   5 MAKA SINGH(Son) OR-04-064-002-001/17355 SC BAUNSABILLA P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA PODA ASTIA BKID0005512 2404064WL005567 Credited 25/06/2015   Daily Attendence 0 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 5220 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 30