Muster Roll No. : 4417	Date From : 09/08/2017    Date To : 15/08/2017	Sanction No. : FS-IAY152/    Sanction Date : 03/07/2015
Work Code : 2412010/IF/10101207	Work Name : IAY house of Gahana nahak w/o-Bipra(14-15)

Measurement Book Detail

MB NO.  381/14-15        Page NO.  3

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 BIPRA NAYAK OR-12-010-008-009/21627 SC POIRASI P P P P P P P 7 174 1218 0 0 1218       2412010WL064801 Credited 28/09/2017   2 BANITA NAYAK OR-12-010-008-009/21627 SC POIRASI P P P P P P A 6 174 1044 0 0 1044       2412010WL064801 Credited 28/09/2017   3 SAGAR NAYAK OR-12-010-008-009/21627 SC POIRASI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010WL064801 Credited 28/09/2017   4 TUNI NAYAK OR-12-010-008-009/21627 SC POIRASI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAMBHA SBIN0012111 2412010WL064801 Credited 28/09/2017   5 GAHANA NAYAK OR-12-010-008-009/21627 SC POIRASI P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010WL064801 Credited 28/09/2017   Daily Attendence 5 5 5 5 5 5 2

Category Amount Paid(In Rs.) Amount Paid SC 5568 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5568 Average Per labour 1113.6

Total man days : 32