Muster Roll No. : 924	Date From : 30/06/2015    Date To : 06/07/2015	Sanction No. : FS_NO_DRDA_5054    Sanction Date : 03/06/2015
Work Code : 2404050/IF/10090293	Work Name : CONST. OF BPG OF KANHU MARNDI OF OSHADALA VILLAGE

Measurement Book Detail

MB NO.  16/12-13        Page NO.  70

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 DAMAYANTI OR-04-050-004-003/5292 OTHER BAUTIBEDA P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA CHATANI BKID0005476 2404050WL012295 Credited 30/07/2015   2 SUDARSAN MOHANTA OR-04-050-004-003/5326 OTHER BAUTIBEDA P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA CHATANI BKID0005476 2404050WL012295 Credited 30/07/2015   3 KANHEI CHARAN MOHANTA OR-04-050-004-003/5374 OTHER BAUTIBEDA P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA CHATANI BKID0005476 2404050WL012295 Credited 30/07/2015   4 LAXMAN MOHANTA OR-04-050-004-003/5386 OTHER BAUTIBEDA P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA Chatani 5476 2404050WL012295 Credited 30/07/2015   5 PUSPANJALI MOHANTA OR-04-050-004-003/5386 OTHER BAUTIBEDA P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA Chatani 5476 2404050WL012295 Credited 30/07/2015   6 BHAGIRATHI MOHANTA OR-04-050-004-004/17135 OTHER CHATANI P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA CHATANI BKID0005476 2404050WL012295 Credited 30/07/2015   7 SITA MOHANTA OR-04-050-004-004/17135 OTHER CHATANI P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA CHATANI BKID0005476 2404050WL012295 Credited 30/07/2015   8 KANHU MARNDI OR-04-050-004-010/4788 ST OSADOLA P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA Chatani 5476 2404050WL012295 Credited 30/07/2015   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1044 Amount Paid Other 7308

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

Total Cash payment(In Rs.) Cash 8352 Average Per labour 1044

Total man days : 48