Muster Roll No. : 3292	Date From : 10/09/2015    Date To : 23/09/2015	Sanction No. : 406-ksg-15/16-iay    Sanction Date : 16/07/2015
Work Code : 2430002/IF/10074974	Work Name : IAY HOUSE OF DASAMANT MAJHI CR-

Measurement Book Detail

MB NO.  14        Page NO.  46

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 DASMANT MAJHI(Self) OR-30-002-024-005/15614 ST HARDOLI P P P P P P P P P P P P P 13 174 2262 0 0 2262 ICICI BANK KOSAGUMDA ICIC0002773 2430002WL006726 Credited 14/01/2016   2 JAGUBATI MAJHI(Wife) OR-30-002-024-005/15614 ST HARDOLI P P P P P P P P P P P P P 13 174 2262 0 0 2262 ICICI BANK KOSAGUMDA ICIC0002773 2430002WL006726 Credited 14/01/2016   3 TULARAM NAYAK OR-30-002-024-005/15637 ST HARDOLI P P P P P P P P P P P P P 13 174 2262 0 0 2262 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL006726 Credited 15/01/2016   4 GURU NAYAK OR-30-002-024-005/15637 ST HARDOLI P P P P P P P P P P P P P 13 174 2262 0 0 2262 KOSAGUMUDA 764061 KORAPUT,BERHAMPUR 2430002WL006726 Credited 15/01/2016   5 RUKUNI NAYK OR-30-002-024-005/15637 ST HARDOLI P P P P P P P P P P P P P 13 174 2262 0 0 2262 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL006726 Credited 15/01/2016   Daily Attendence 5 5 5 5 5 5 0 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11310 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11310 Average Per labour 2262

Total man days : 65