Muster Roll No. : 1626	Date From : 21/07/2015    Date To : 27/07/2015	Sanction No. : 406-KSG1-14/15-IAY    Sanction Date : 20/02/2015
Work Code : 2430002/IF/10063337	Work Name : IAY HOUSE OF DHANURJAY BHATRA CR NO- 809

Measurement Book Detail

MB NO.  11        Page NO.  21

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 PURNUI BHATRA OR-30-002-004-001/3902 ST BADAGUMUDA P P P P P P 6 174 1044 0 0 1044       2430002WL003284 Credited 21/08/2015   2 BHAIRAM BHATRA OR-30-002-004-001/3902 ST BADAGUMUDA P P P P 4 174 696 0 0 696 STATE BANK OF INDIA DABUGAON SBIN0010933 2430002WL003284 Credited 21/08/2015   3 DHANURJAYA BHATRA OR-30-002-004-001/3897 ST BADAGUMUDA P P P P 4 174 696 0 0 696 STATE BANK OF INDIA DABUGAON SBIN0010933 2430002WL003284 Credited 21/08/2015   4 PUNAI BHATRA OR-30-002-004-001/3897 ST BADAGUMUDA P P P P 4 174 696 0 0 696 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL003284 Credited 21/08/2015   Daily Attendence 3 3 3 0 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3132 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3132 Average Per labour 783

Total man days : 18