Muster Roll No. : 1953	Date From : 12/08/2015    Date To : 19/08/2015	Sanction No. : 406-ksg-15/16-iay    Sanction Date : 16/07/2015
Work Code : 2430002/IF/10076704	Work Name : IAY HOUSE OF LAXMI BHATRA CR-351

Measurement Book Detail

MB NO.  3        Page NO.  29

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 8 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 KANHEI BHATRA OR-30-002-022-002/2640 ST TARAGAM P P P P P P P P 8 174 1392 0 0 1392 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL011886 Credited 14/01/2016   2 NILAM BHATRA OR-30-002-022-002/2640 ST TARAGAM P P P P P P P P 8 174 1392 0 0 1392 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL011886 Credited 14/01/2016   3 LAKHI BHATRA OR-30-002-022-002/2640 ST TARAGAM P P P P P P P P 8 174 1392 0 0 1392 KODINGA 764075 KOTTAGAM 2430002WL011886 Credited 14/01/2016   Daily Attendence 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4176 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4176 Average Per labour 1392

Total man days : 24