Muster Roll No. : 5235	Date From : 06/11/2015    Date To : 12/11/2015	Sanction No. : FS_NO_DRDA_7986    Sanction Date : 29/08/2015
Work Code : 2404050/IF/10117284	Work Name : CONST.OF IAY HOUSE OF DULI MAJHI OF ARJUNBILLA VILLAGE.

Measurement Book Detail

MB NO.  20        Page NO.  188

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 BIJAYA MAHANTA OR-04-050-001-001/3644 OTHER ARJUNBILLA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL041980 Credited 18/12/2015   2 GURUCHARAN MURMU OR-04-050-001-001/3671 ST ARJUNBILLA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL041980 Credited 18/12/2015   3 KARINA HANSDAH(Daughter) OR-04-050-001-001/3646 ST ARJUNBILLA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL041980 Credited 18/12/2015   4 RANI MAJHI OR-04-050-001-001/3651 ST ARJUNBILLA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL041980 Credited 18/12/2015   5 MADAN HANSDA OR-04-050-001-001/3662 ST ARJUNBILLA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL041980 Credited 18/12/2015   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4176 Amount Paid Other 1044

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

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

Total man days : 30