Muster Roll No. : 1635	Date From : 11/08/2015    Date To : 17/08/2015	Sanction No. : 335/14-15    Sanction Date : 21/07/2014
Work Code : 2409011/OP/120080	Work Name : IAY HOUSE OF KAILASH SAHU

Measurement Book Detail

MB NO.  115/2015-16        Page NO.  9

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 HARI OR-09-011-020-008/3712 SC TALPALI P P P P P P P 7 174 1218 0 0 1218 ALLAHABAD BANK BOLANGIR ALLA0211153 2409011WL033301 Credited 25/04/2016   2 PANKAJINI(Daughter-in-Law) OR-09-011-020-008/3712 SC TALPALI P P P P P P 6 174 1044 0 0 1044 ALLAHABAD BANK BOLANGIR ALLA0211153 2409011WL033301 Credited 25/04/2016   3 KAILASHA OR-09-011-020-008/3700 OTHER TALPALI P P P P P P P 7 174 1218 0 0 1218 INDIAN BANK PATHARLA IDIB000P601 2409011WL005546 Credited 29/12/2015   4 MADHURI OR-09-011-020-008/3700 OTHER TALPALI P P P P P P P 7 174 1218 0 0 1218 INDIAN BANK PATHARLA IDIB000P601 2409011WL005546 Credited 29/12/2015   Daily Attendence 4 4 4 4 4 4 3

Category Amount Paid(In Rs.) Amount Paid SC 2262 Amount Paid ST 0 Amount Paid Other 2436

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

Total Cash payment(In Rs.) Cash 4698 Average Per labour 1174.5

Total man days : 27