Muster Roll No. : 2070	Date From : 25/07/2015    Date To : 31/07/2015	Sanction No. : 207-PPD2-14/15-IAY    Sanction Date : 21/01/2015
Work Code : 2430007/IF/10060065	Work Name : IAY HOUSE OF TRILOCHAN MAJHI

Measurement Book Detail

MB NO.  13        Page NO.  52

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 KHAGAPATI MAJHI OR-30-007-015-001/30722 ST NUAKOTE P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL004247 Credited 09/09/2015   2 BULA MAJHI OR-30-007-015-001/30722 ST NUAKOTE P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL004247 Credited 09/09/2015   3 DASARATH MAJHI OR-30-007-015-001/30723 ST NUAKOTE P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL004247 Credited 09/09/2015   4 RATH BISOI OR-30-007-015-001/30728 OTHER NUAKOTE P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK UGB MAIDALPUR 281 2430007WL004247 Credited 09/09/2015   5 DHANESWAR BISOI OR-30-007-015-001/30729 OTHER NUAKOTE P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL004247 Credited 09/09/2015   6 BALARAM BISOI OR-30-007-015-001/30739 OTHER NUAKOTE P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL004247 Credited 09/09/2015   7 PHUGUNU MAJHI OR-30-007-015-001/30770 ST NUAKOTE P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL004247 Credited 09/09/2015   8 JUGESWAR BISOI OR-30-007-015-001/30773 OTHER NUAKOTE P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL004247 Credited 09/09/2015   9 DURAN BISOI OR-30-007-015-001/30736 OTHER NUAKOTE P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL004247 Credited 09/09/2015   10 BIHARI BISOI OR-30-007-015-001/30810 OTHER NUAKOTE P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL004247 Credited 09/09/2015   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4176 Amount Paid Other 6264

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60