Muster Roll No. : 6846	Date From : 27/02/2015    Date To : 05/03/2015	Sanction No. : FS_NO_DRDA_1500    Sanction Date : 21/02/2015
Work Code : 2404050/IF/10067476	Work Name : CONST. OF IAY HOUSE OF LAXMAN NAIK OF KASIPANI VILLAGE

Measurement Book Detail

MB NO.  20        Page NO.  83

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 SITA MURMU OR-04-050-001-010/17035 ST MAJHIGAN P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL040712 Credited 29/06/2015   2 KANHU MURMU OR-04-050-001-010/4291 ST MAJHIGAN P P P P P 5 164 820 0 0 820 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL040712 Credited 29/06/2015   3 BISIKESAN GIRI OR-04-050-001-005/2887 ST BHATCHHATRA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL040712 Credited 29/06/2015   4 BIDU MARNDI OR-04-050-001-008/2300 ST KENDUMARA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL040712 Credited 29/06/2015   5 DUKHISHYAM OR-04-050-001-008/2300 ST KENDUMARA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL040712 Credited 29/06/2015   6 LAKHMI GIRI OR-04-050-001-005/2887 ST BHATCHHATRA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL040712 Credited 29/06/2015   7 MADAN MOHAN MURMU(Son) OR-04-050-001-010/17035 ST MAJHIGAN P P P P P P 6 164 984 0 0 984 BANK OF INDIA CHATANI BKID000547 2404050WL040712 Credited 29/06/2015   8 LAKHMANA NAIK OR-04-050-001-007/2239 ST KASIPANI P P P P P P 6 164 984 0 0 984 BANK OF INDIA CHATANI BKID0005476 2404050WL040712 Credited 29/06/2015   Daily Attendence 8 8 8 8 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7708 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7708 Average Per labour 963.5

Total man days : 47