Muster Roll No. : 1985	Date From : 13/08/2015    Date To : 19/08/2015	Sanction No. : 254/14-15    Sanction Date : 21/07/2014
Work Code : 2409011/OP/119863	Work Name : IAY HOUSE OF SUBAL MAJHI

Measurement Book Detail

MB NO.  127/15-16        Page NO.  27

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 PADARTHA OR-09-011-014-004/9725 OTHER KALIBHANA P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Bilaisarda 067 2409011WL004266 Credited 07/09/2015   2 SUBAL OR-09-011-014-004/9978 ST KALIBHANA P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Bilaisarda 067 2409011WL004266 Credited 07/09/2015   Daily Attendence 2 2 2 2 2 2 0

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

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

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

Total man days : 12