Muster Roll No. : 4936	Date From : 02/10/2015    Date To : 08/10/2015	Sanction No. : 207-PPD2-14/15-IAY    Sanction Date : 21/01/2015
Work Code : 2430007/IF/10058831	Work Name : IAY HOUSE OF GOBIND MAJHI

Measurement Book Detail

MB NO.  13        Page NO.  105

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 GHANA GOUD OR-30-007-015-001/30334 OTHER NUAKOTE P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL008711 Credited 11/11/2015   2 MOHAN GOUD OR-30-007-015-001/30370 OTHER NUAKOTE P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK NUAKOTE 281 2430007WL008711 Credited 11/11/2015   3 DASHRATH GOUD OR-30-007-015-001/30404 OTHER NUAKOTE P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL008711 Credited 11/11/2015   4 HARIBANDHU DHANGADA MAJHI OR-30-007-015-001/30407 OTHER NUAKOTE P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL008711 Credited 11/11/2015   5 MANGALU MAJHI OR-30-007-015-001/30469 SC NUAKOTE P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL008711 Credited 11/11/2015   6 BHUJABALA GOUD OR-30-007-015-001/30603 OTHER NUAKOTE P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL008711 Credited 11/11/2015   7 NILAKANTHA GOUD OR-30-007-015-001/30816 OTHER NUAKOTE P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL008711 Credited 11/11/2015   8 DAMU PUJARI OR-30-007-015-001/30822 ST NUAKOTE P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL008711 Credited 11/11/2015   9 ARCHIT GOUD OR-30-007-015-001/30829 OTHER NUAKOTE P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL008711 Credited 11/11/2015   10 NILA GOUD OR-30-007-015-001/30831 OTHER NUAKOTE P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL008711 Credited 11/11/2015   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1044 Amount Paid ST 1044 Amount Paid Other 8352

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

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

Total man days : 60