Muster Roll No. : 1945	Date From : 12/08/2015    Date To : 19/08/2015	Sanction No. : 406-ksg-15/16-iay    Sanction Date : 16/07/2015
Work Code : 2430002/IF/10076705	Work Name : IAY HOUSE OF UDAR BHATRA CR-354

Measurement Book Detail

MB NO.  3        Page NO.  41

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 8 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 RUPCHAND ODO OR-30-002-022-001/2129 OTHER KOTTAGAM P P P P P P P 7 174 1218 0 0 1218 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL011890 Credited 14/01/2016   2 KANAE ODO OR-30-002-022-001/2129 OTHER KOTTAGAM P P P P P P P 7 174 1218 0 0 1218 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL011890 Credited 09/01/2016   3 SARADU NAYAK OR-30-002-022-001/2130 SC KOTTAGAM P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL011890 Credited 14/01/2016   4 BADAR BHATRA OR-30-002-022-001/2409 ST KOTTAGAM P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL011890 Credited 14/01/2016   5 KAMALA NAYAK OR-30-002-022-001/2130 SC KOTTAGAM P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL011890 Credited 09/01/2016   Daily Attendence 5 5 5 5 5 5 2 0

Category Amount Paid(In Rs.) Amount Paid SC 2088 Amount Paid ST 1044 Amount Paid Other 2436

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

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

Total man days : 32