Muster Roll No. : 13351	Date From : 26/12/2015    Date To : 01/01/2016	Sanction No. : FS_NO_DRDA_1627    Sanction Date : 25/02/2015
Work Code : 2404064002/IF/10068414	Work Name : Const. of IAY House of Kati Singh,W/O- Jagannath.

Measurement Book Detail

MB NO.  68        Page NO.  194

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 SUNIMANI SINGH OR-04-064-002-001/1587 ST BAUNSABILLA P P P P P P 6 226 1356 0 0 1356       2404064WL051982 Credited 03/05/2016   2 LILIMANI SINGH OR-04-064-002-001/1441 SC BAUNSABILLA P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL051982 Credited 03/05/2016   3 GAJENDRA SINGH(Self) OR-04-064-002-001/1384-B ST BAUNSABILLA P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064WL051982 Credited 03/05/2016   4 SUNI SINGH OR-04-064-002-001/1384-B ST BAUNSABILLA P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064WL051982 Credited 03/05/2016   5 KATI SINGH(Wife) OR-04-064-002-001/1587 ST BAUNSABILLA P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064WL051982 Credited 03/05/2016   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 1356 Amount Paid ST 5424 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6780 Average Per labour 1356

Total man days : 30