Muster Roll No. : 2330	Date From : 31/05/2015    Date To : 06/06/2015	Sanction No. : 2651-UKT3-14/15-IAY    Sanction Date : 11/12/2014
Work Code : 2430009/IF/10060391	Work Name : IAY HOUSE OF PADMINI MALI

Measurement Book Detail

MB NO.  03/2015-16        Page NO.  13

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 PADMINI MALI OR-30-009-013-002/20132 OTHER TOHARA-I P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL021661 Credited 30/06/2016   2 DHANEBAI MAJHI OR-30-009-013-002/20482 ST TOHARA-I P P P P P P 6 174 1044 0 0 1044 UMERKOTE 764073 BEHEDA 2430009WL021661 Credited 03/07/2016   3 SUNDARLAL MAJHI OR-30-009-013-002/20091 ST TOHARA-I P P P P P P 6 174 1044 0 0 1044 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL021661 Credited 03/07/2016   4 DHANEBAI MAJHI OR-30-009-013-002/20091 ST TOHARA-I P P P P P P 6 174 1044 0 0 1044 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL021661 Credited 03/07/2016   5 SAKARAM MAJHI OR-30-009-013-002/20482 ST TOHARA-I P P P P P P 6 174 1044 0 0 1044 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL021661 Credited 03/07/2016   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4176 Amount Paid Other 1044

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

Total Cash payment(In Rs.) Cash 5220 Average Per labour 1044

Total man days : 30