Muster Roll No. : 10048	Date From : 18/03/2016    Date To : 24/03/2016	Sanction No. : DRDA_L.NO._7203    Sanction Date : 10/08/2015
Work Code : 2404059/IF/10110398	Work Name : CONSTRUCTION OF IAY HOUSE HADIBANDHU NAIK

Measurement Book Detail

MB NO.  20        Page NO.  133

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 DRAUPADI NAIK OR-04-059-003-002/1340 ST BHANDGAN P P P P P P A 6 174 1044 0 0 1044       2404059WL084734 Credited 28/03/2016   2 HARDIBANDHU NAIK OR-04-059-003-002/1321 ST BHANDGAN P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PASUDA SBIN0006467 2404059WL084734 Credited 28/03/2016   3 GANGADHAR NAIK OR-04-059-003-002/1340 ST BHANDGAN P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059WL084734 Credited 28/03/2016   4 KANGALI NAIK OR-04-059-003-007/2276 ST SINDURIA P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA KHUNTA BKID0005451 2404059WL084734 Credited 28/03/2016   5 DRAUPADI NAIK OR-04-059-003-002/1321 ST BHANDGAN A A A A A A A 0 0 0 0 0 0 BANK OF INDIA KHUNTA BKID0005451 2404059WL084734   Daily Attendence 4 4 4 4 4 4 0

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

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

Total Cash payment(In Rs.) Cash 4176 Average Per labour 835.2

Total man days : 24