Muster Roll No. : 8648	Date From : 01/02/2016    Date To : 07/02/2016	Sanction No. : fs_no_drda_7468    Sanction Date : 18/08/2015
Work Code : 2404050/IF/10112924	Work Name : CONST.OF IAY HOUSE OF KEDAR NAIK OF LAXMIPOSI VILLAGE.

Measurement Book Detail

MB NO.  22/15-16        Page NO.  197

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 MASA NAIK OR-04-050-008-014/309 OTHER KUNDURA X X A A A A A 0 0 0 0 0 0 BANK OF INDIA BISOI BKID000545 2404050WL079775   2 KALA NAIK OR-04-050-008-005/1529 ST DUMURIA X X A A A A A 0 0 0 0 0 0 BANK OF INDIA BISOI BKID000545 2404050WL079775   3 KEDAR NAIK(Self) OR-04-050-008-015/18926 ST LAXMIPOSI X X A A A A A 0 0 0 0 0 0 BANK OF INDIA BISOI BKID0005456 2404050WL079775   4 TURU NAIK OR-04-050-008-003/1191 ST BHOLBEDA X X P P P P A 4 174 696 0 0 696 BANK OF INDIA BISOI BKID000545 2404050WL079775 Credited 24/03/2016   5 RAMA NAIK(Brother) OR-04-050-008-003/1191 ST BHOLBEDA X X A A A A A 0 0 0 0 0 0 BANK OF INDIA BISOI BKID0005456 2404050WL079775   6 BALIA NAIK OR-04-050-008-003/1232 ST BHOLBEDA X X A A A A A 0 0 0 0 0 0 BANK OF INDIA BISOI 2404050WL079775   Daily Attendence 0 0 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 696 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 696 Average Per labour 116

Total man days : 4