Muster Roll No. : 7750	Date From : 16/10/2015    Date To : 22/10/2015	Sanction No. : FS_NO_DRDA_9464    Sanction Date : 29/12/2014
Work Code : 2404066008/IF/10056657	Work Name : CONST. OF IAY HOUSE OF KUNI HEMBRAM

Measurement Book Detail

MB NO.  01        Page NO.  71

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 SILHA HANSDAH OR-04-066-008-004/17761 ST JAMUGANDIA P P P P P P 6 174 1044 0 0 1044       2404066008WL047850 Credited 06/01/2016   2 KUNI HEMBRAM OR-04-066-008-004/17768 ST JAMUGANDIA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL047850 Credited 06/01/2016   3 BHIMA HEMBRAM OR-04-066-008-004/17798 ST JAMUGANDIA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL047850 Credited 06/01/2016   4 NUNARAM HEMBRAM OR-04-066-008-004/17735 ST JAMUGANDIA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL047850 Credited 06/01/2016   5 JADUNATH MARNDI OR-04-066-008-004/17802 ST JAMUGANDIA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL047850 Credited 06/01/2016   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5220 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5220 Average Per labour 1044

Total man days : 30