Muster Roll No. : 10661	Date From : 07/12/2015    Date To : 13/12/2015	Sanction No. : FS_NO_DRDA_282    Sanction Date : 13/01/2015
Work Code : 2404066003/IF/10059698	Work Name : CONST.OF IAY HOUSE OF DUGI SING

Measurement Book Detail

MB NO.  32/2014-15        Page NO.  173

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 LAXMAN SINGH OR-04-066-003-002/20496 SC BADSOLE P P P P P 5 174 870 0 0 870 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL042436 Credited 18/12/2015   2 MUCHUDU SINGH OR-04-066-003-002/20497 SC BADSOLE P P P P P 5 174 870 0 0 870 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL042436 Credited 18/12/2015   3 BHUGATU MURMU OR-04-066-003-002/20873 ST BADSOLE P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL042436 Credited 18/12/2015   4 HARI MURMU OR-04-066-003-002/20887 SC BADSOLE P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL042436 Credited 18/12/2015   5 KARA MURMU OR-04-066-003-002/20889 SC BADSOLE P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL042436 Credited 18/12/2015   6 BINOD SINGH OR-04-066-003-002/20491 ST BADSOLE P P P P P 5 174 870 0 0 870 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL042436 Credited 18/12/2015   7 GURUBARI SINGH OR-04-066-003-002/20491 ST BADSOLE P P P P P 5 174 870 0 0 870 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL042436 Credited 18/12/2015   8 THAKURA SINGH OR-04-066-003-002/20497 SC BADSOLE P P P P P 5 174 870 0 0 870 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL042436 Credited 18/12/2015   9 DURGI SING OR-04-066-003-002/20663 ST BADSOLE P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066003WL042436 Credited 18/12/2015   10 BIRA SINGH OR-04-066-003-002/20535 SC BADSOLE P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA Jharpokharia 5509 2404066003WL042436 Credited 18/12/2015   Daily Attendence 0 10 10 10 10 10 5

Category Amount Paid(In Rs.) Amount Paid SC 5742 Amount Paid ST 3828 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9570 Average Per labour 957

Total man days : 55