Muster Roll No. : 793	Date From : 10/06/2015    Date To : 16/06/2015	Sanction No. : 207-PPD-14/15-IAY    Sanction Date : 21/01/2015
Work Code : 2430007/IF/10058072	Work Name : IAY HOUSE OF GANESHA MALI

Measurement Book Detail

MB NO.  5        Page NO.  45

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 DHANMATI PUJARI OR-30-007-001-001/14988 ST CHANDRAPUR. P P P P P P 6 174 1044 0 0 1044       2430007WL001004 Credited 07/07/2015   2 BAL MALI OR-30-007-001-001/14989 OTHER CHANDRAPUR. P P P P P P 6 174 1044 0 0 1044       2430007WL001004 Credited 07/07/2015   3 KANI PUJARI OR-30-007-001-001/14994 ST CHANDRAPUR. P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL001004 Credited 07/07/2015   4 DAMBARU MALI OR-30-007-001-001/15012 OTHER CHANDRAPUR. P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL001004 Credited 07/07/2015   5 JAM MALI OR-30-007-001-001/15012 OTHER CHANDRAPUR. P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL001004 Credited 07/07/2015   6 BHAGAT MALI OR-30-007-001-001/15034 OTHER CHANDRAPUR. P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL001004 Credited 07/07/2015   7 PURAN MALI OR-30-007-001-001/14980 OTHER CHANDRAPUR. P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL001004 Credited 07/07/2015   8 JAGAPATI PUJARI OR-30-007-001-001/14988 ST CHANDRAPUR. P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL001004 Credited 07/07/2015   9 SUKAL MALI OR-30-007-001-001/14983 OTHER CHANDRAPUR. P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL001004 Credited 07/07/2015   10 DAMU MALI OR-30-007-001-001/14989 OTHER CHANDRAPUR. P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL001004 Credited 07/07/2015   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3132 Amount Paid Other 7308

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

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

Total man days : 60