Muster Roll No. : 8318	Date From : 04/01/2017    Date To : 10/01/2017	Sanction No. : 951-ppd-16/17-iay    Sanction Date : 06/12/2016
Work Code : 2430007/IF/10222494	Work Name : IAY HOUSE OF BIMALA BHATRA(2014-15)

Measurement Book Detail

MB NO.  17        Page NO.  7

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 DASARATH MAJHI OR-30-007-015-001/30723 ST NUAKOTE P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL014666 Credited 13/04/2017   2 TRILOCHAN MAJHI OR-30-007-015-001/30724 ST NUAKOTE P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL014666 Credited 13/04/2017   3 DEVENDRA BISOI OR-30-007-015-001/30725 OTHER NUAKOTE P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL014666 Credited 13/04/2017   4 RATH BISOI OR-30-007-015-001/30728 OTHER NUAKOTE P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK UGB MAIDALPUR 281 2430007WL014666 Credited 13/04/2017   5 DHANESWAR BISOI OR-30-007-015-001/30729 OTHER NUAKOTE P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL014666 Credited 13/04/2017   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2088 Amount Paid Other 3132

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

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

Total man days : 30