Muster Roll No. : 9484	Date From : 14/11/2015    Date To : 20/11/2015	Sanction No. : FS_NO_DRDA_5738    Sanction Date : 25/06/2015
Work Code : 2404066008/IF/10092770	Work Name : CONST. OF IAY HOUSE OF BUDHU MUNDA

Measurement Book Detail

MB NO.  01        Page NO.  87

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 SIRAMANI OR-04-066-008-002/17689 ST BHADUA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL047848 Credited 06/01/2016   2 PAIRA SING OR-04-066-008-002/17660 ST BHADUA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL047848 Credited 06/01/2016   3 DIGAMBAR SING OR-04-066-008-002/17688 ST BHADUA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL047848 Credited 06/01/2016   4 GADADHAR SING OR-04-066-008-002/17661 ST BHADUA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL047848 Credited 06/01/2016   5 JUHA SING(Self) OR-04-066-008-002/22879 OTHER BHADUA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL047848 Credited 06/01/2016   6 RAYAMANI SING OR-04-066-008-002/17633 ST BHADUA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL047848 Credited 06/01/2016   7 ANJANAMANI SINGH OR-04-066-008-002/17688 ST BHADUA P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA SIPS BKID0005509 2404066008WL047848 Credited 06/01/2016   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6264 Amount Paid Other 1044

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

Total Cash payment(In Rs.) Cash 7308 Average Per labour 1044

Total man days : 42