Muster Roll No. : 1393	Date From : 03/07/2015    Date To : 09/07/2015	Sanction No. : 406-KSG1-14/15-IAY    Sanction Date : 20/02/2015
Work Code : 2430002/IF/10064028	Work Name : IAY HOUSE OF RAM MAJHI CR NO-173

Measurement Book Detail

MB NO.  05        Page NO.  29

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 RAMA MAJHI OR-30-002-007-001/31648 ST BANKULI P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL007051 Credited 20/10/2015   2 MANKI MAJHI OR-30-002-007-001/31648 ST BANKULI P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL007051 Credited 20/10/2015   Daily Attendence 2 2 2 2 2 2 0

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

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

Total Cash payment(In Rs.) Cash 2088 Average Per labour 1044

Total man days : 12