Muster Roll No. : 3057	Date From : 01/08/2016    Date To : 14/08/2016	Sanction No. : 2442-ksg6-15/16-iay    Sanction Date : 28/12/2015
Work Code : 2430002/IF/10155474	Work Name : IAY HOUSE OF RAINI BHATRA 2015-16

Measurement Book Detail

MB NO.  16/15-16        Page NO.  169

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 DHANSAI CHALAN OR-30-002-019-003/21189 ST RAJODA P P P P P P A P P P P P P A 12 174 2088 0 0 2088 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002WL007303 Credited 24/11/2016   2 DHANURJAYA CHALAN OR-30-002-019-003/21281 ST RAJODA P P P P P P A P P P P P A A 11 174 1914 0 0 1914 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002WL007303 Credited 24/11/2016   3 DASAMI CHALAN OR-30-002-019-003/21189 ST RAJODA P P P P P P A P P P P P P A 12 174 2088 0 0 2088 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002WL007303 Credited 24/11/2016   4 RAINI BHATRA OR-30-002-019-002/20293 ST KUSUMPALI P P P P P P A P P P P P P A 12 174 2088 0 0 2088 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002WL007303 Credited 24/11/2016   Daily Attendence 4 4 4 4 4 4 0 4 4 4 4 4 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8178 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8178 Average Per labour 2044.5

Total man days : 47