Muster Roll No. : 7062	Date From : 02/10/2015    Date To : 08/10/2015	Sanction No. : FS_NO_DRDA_9464    Sanction Date : 29/12/2014
Work Code : 2404066008/IF/10058140	Work Name : CONST. OF IAY HOUSE OF SUMIDEI MAJHI

Measurement Book Detail

MB NO.  01        Page NO.  59

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 NANI MAJHI OR-04-066-008-007/18522 ST POKPOKA P P P P 4 174 696 0 0 696       2404066008WL036837 Credited 23/11/2015   2 HAMIRA MAJHI OR-04-066-008-007/18522 ST POKPOKA P P P P 4 174 696 0 0 696       2404066008WL036837 Credited 23/11/2015   3 SUMITRA PAL OR-04-066-008-007/18375 OTHER POKPOKA P P P P 4 174 696 0 0 696 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL036837 Credited 23/11/2015   4 MADHAB CH PAL OR-04-066-008-007/18589 OTHER POKPOKA P P P P 4 174 696 0 0 696 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL036837 Credited 23/11/2015   5 JANANI PAL OR-04-066-008-007/18589 OTHER POKPOKA P P P P 4 174 696 0 0 696 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL036837 Credited 23/11/2015   6 GAURA PAL OR-04-066-008-007/18614 OTHER POKPOKA P P P P 4 174 696 0 0 696 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL036837 Credited 23/11/2015   7 PURUSOTTAM PAL OR-04-066-008-007/18518 OTHER POKPOKA P P P P 4 174 696 0 0 696 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL036837 Credited 23/11/2015   8 KANCHAN PAL OR-04-066-008-007/18375 OTHER POKPOKA P P P P 4 174 696 0 0 696 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL036837 Credited 23/11/2015   9 GAURANGA PAL OR-04-066-008-007/18549 OTHER POKPOKA P P P P 4 174 696 0 0 696 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL036837 Credited 23/11/2015   10 GAURI PAL OR-04-066-008-007/18614 OTHER POKPOKA P P P P 4 174 696 0 0 696 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL036837 Credited 23/11/2015   Daily Attendence 10 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1392 Amount Paid Other 5568

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

Total Cash payment(In Rs.) Cash 6960 Average Per labour 696

Total man days : 40