Muster Roll No. : 6719	Date From : 09/11/2015    Date To : 15/11/2015	Sanction No. : 207-PPD2-14/15-IAY    Sanction Date : 21/01/2015
Work Code : 2430007/IF/10060869	Work Name : IAY HOUSE OF LAXMIKANTA BISSOI

Measurement Book Detail

MB NO.  13        Page NO.  102

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 JAGANNATH GOUD OR-30-007-014-002/22384 OTHER JHADAKUSUMI P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL011076 Credited 17/12/2015   2 MANDHAR GOUD OR-30-007-014-002/22427 OTHER JHADAKUSUMI P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL011076 Credited 17/12/2015   3 PURAN MAJHI OR-30-007-014-002/22514 OTHER JHADAKUSUMI P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK TUMBERLLA 331 2430007WL011076 Credited 17/12/2015   4 KAMAL LOCHAN MAJHI OR-30-007-014-002/20465 OTHER JHADAKUSUMI P P P P P P 6 174 1044 0 0 1044 ANDHRA BANK PAPADAHANDI ANDB0001940 2430007WL011076 Credited 17/12/2015   5 SUNA NAYAK OR-30-007-014-002/22512 OTHER JHADAKUSUMI P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL011076 Credited 17/12/2015   6 TULARAM BHATRA OR-30-007-014-002/22386 ST JHADAKUSUMI P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL011076 Credited 17/12/2015   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1044 Amount Paid Other 5220

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

Total Cash payment(In Rs.) Cash 6264 Average Per labour 1044

Total man days : 36