Muster Roll No. : 8564	Date From : 30/06/2016    Date To : 06/07/2016	Sanction No. : DRDA_NO-5557    Sanction Date : 19/06/2015
Work Code : 2404066001/IF/10092644	Work Name : CONST.OF IAY HOUSE OF RAIDA SINGH

Measurement Book Detail

MB NO.  01/2014-15        Page NO.  169

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 BUDHURAM SINGH OR-04-066-001-005/12069 ST KALAPANI P P P P P P A 6 174 1044 0 0 1044       2404066001WL026116 Credited 08/09/2016   2 LOCHAN MAJHI OR-04-066-001-005/12097 SC KALAPANI P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066001WL026116 Credited 09/09/2016   3 BHOTA SING(Self) OR-04-066-001-005/12075-A ST KALAPANI P P P P P X X 5 174 870 0 0 870 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066001WL026116 Credited 09/09/2016   4 RAIDA SINGH OR-04-066-001-005/12070 ST KALAPANI P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SIRSA BKID0005457 2404066001WL026116 Credited 08/09/2016   5 PANAMANI SING OR-04-066-001-005/12020 ST KALAPANI P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SIRSA BKID0005457 2404066001WL026116 Credited 08/09/2016   6 GAURI BINDHANI OR-04-066-001-005/12042 OTHER KALAPANI P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SIRSA BKID0005457 2404066001WL026116 Credited 08/09/2016   7 GODIMANI SING OR-04-066-001-005/12104 ST KALAPANI P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SIRSA BKID0005457 2404066001WL026116 Credited 08/09/2016   8 SOMRAI BINDHANI OR-04-066-001-005/12042 OTHER KALAPANI P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SIRSA BKID000545 2404066001WL026116 Credited 08/09/2016   9 BISHNU SING OR-04-066-001-005/12095 ST KALAPANI P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SIRSA BKID0005457 2404066001WL026116 Credited 08/09/2016   10 BHOLANATH SING OR-04-066-001-005/12104 ST KALAPANI P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SIRSA BKID0005457 2404066001WL026116 Credited 08/09/2016   Daily Attendence 10 10 10 10 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1044 Amount Paid ST 7134 Amount Paid Other 2088

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

Total Cash payment(In Rs.) Cash 10266 Average Per labour 1026.6

Total man days : 59