Muster Roll No. : 1875	Date From : 15/08/2015    Date To : 28/08/2015	Sanction No. : 406-KSG1-14/15-IAY    Sanction Date : 20/02/2015
Work Code : 2430002/IF/10065408	Work Name : IAY HOUSE OF ASHAY BHATRA CR NO-529

Measurement Book Detail

MB NO.  10        Page NO.  55

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 9 10 11 12 13 14 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 ASHAYI BHATRA OR-30-002-004-002/34088 ST SANGUMUDA P P P P P P P P P P P P 12 174 2088 0 0 2088 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL004722 Credited 18/09/2015   2 GOPINATH BHATRA OR-30-002-004-002/34094 ST SANGUMUDA P P 2 174 348 0 0 348 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL004722 Credited 15/09/2015   3 JEMA BHATRA OR-30-002-004-002/34094 ST SANGUMUDA P 1 174 174 0 0 174 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL004722 Credited 15/09/2015   Daily Attendence 1 1 2 2 1 1 0 1 1 2 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2610 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2610 Average Per labour 870

Total man days : 15