Muster Roll No. : 6057	Date From : 19/10/2015    Date To : 25/10/2015	Sanction No. : 207-PPD2-14/15-IAY    Sanction Date : 21/01/2015
Work Code : 2430007/IF/10058828	Work Name : IAY HOUSE OF CHANDRA MAJHI

Measurement Book Detail

MB NO.  13        Page NO.  115

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 PITAMBAR MAJHI OR-30-007-015-001/30715 ST NUAKOTE P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL009565 Credited 23/11/2015   2 KHAGAPATI MAJHI OR-30-007-015-001/30722 ST NUAKOTE P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL009565 Credited 23/11/2015   3 BULA MAJHI OR-30-007-015-001/30722 ST NUAKOTE P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL009565 Credited 23/11/2015   4 DURDHAKHYA BISOI OR-30-007-015-001/30706 OTHER NUAKOTE P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL009565 Credited 23/11/2015   Daily Attendence 4 4 4 4 4 4 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3132 Amount Paid Other 1218

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

Total Cash payment(In Rs.) Cash 4350 Average Per labour 1087.5

Total man days : 25