Muster Roll No. : 35347	Date From : 15/03/2016    Date To : 21/03/2016	Sanction No. : DRDA 9690    Sanction Date : 19/10/2015
Work Code : 2404051002/IF/10168346	Work Name : CONSTRUCTION OF IAY HOUSE OF NITIMA JERAI OF BAREHIPANI VILLAGE UNDER BAREHIPANI G.P

Measurement Book Detail

MB NO.  04/2015-16        Page NO.  89

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 NITIMA JERAI OR-04-051-002-004/21206 ST BAREHIPANI X P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA JASHIPUR SBIN001204 2404051002WL086193 Credited 12/04/2016   2 SUNARAM JERAI(Self) OR-04-051-002-004/26620 ST BAREHIPANI X P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051002WL086193 Credited 13/04/2016   3 LADAR JERAI OR-04-051-002-004/21206 ST BAREHIPANI X P P P P P P 6 226 1356 0 0 1356 BANK OF INDIA JASHIPUR 5502 2404051002WL086193 Credited 13/04/2016   Daily Attendence 0 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4068 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4068 Average Per labour 1356

Total man days : 18