Muster Roll No. : 10292	Date From : 30/11/2015    Date To : 06/12/2015	Sanction No. : FS_NO_DRDA_3913    Sanction Date : 31/05/2014
Work Code : 2404066008/LD/1065283	Work Name : GREEN FENCING AROUND THE DHAKADIHI SCHOOL

Measurement Book Detail

MB NO.  01        Page NO.  42

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 CHAMPARANI HANSDAH(Daughter-in-Law) OR-04-066-008-007/18610 ST POKPOKA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL046987 Credited 02/01/2016   2 LUGU SOREN OR-04-066-008-007/18618 ST POKPOKA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL046987 Credited 02/01/2016   3 KAPRA HEMBRAM OR-04-066-008-007/22535 ST POKPOKA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL046987 Credited 02/01/2016   4 RUPAI MAJHI(Self) OR-04-066-008-007/22717 ST POKPOKA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL046987 Credited 02/01/2016   5 SUTIRI HEMBRAM OR-04-066-008-007/22431 ST POKPOKA 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL046987   6 SUNARAM HEMBRAM OR-04-066-008-007/22517 ST POKPOKA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL046987 Credited 02/01/2016   7 DURJAN HEMBRAM OR-04-066-008-007/22431 ST POKPOKA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL046987 Credited 02/01/2016   8 CHAMPA MAJHI(Wife) OR-04-066-008-007/22517 ST POKPOKA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL046987 Credited 02/01/2016   9 GEDA HEMBRAM OR-04-066-008-007/22535 ST POKPOKA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL046987 Credited 02/01/2016   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8352 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8352 Average Per labour 928

Total man days : 48