Muster Roll No. : 10258	Date From : 01/03/2016    Date To : 07/03/2016	Sanction No. : IAY49N    Sanction Date : 10/12/2014
Work Code : 2409011/OP/128224	Work Name : IAY HOUSE OF NARADA MERLI AT KANDAGARD

Measurement Book Detail

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

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 NABADIP OR-09-011-020-001/1989 OTHER BADBURKABAHAL X P P P P P P 6 226 1356 0 0 1356       2409011WL028736 Credited 08/09/2016   2 BINODINI OR-09-011-020-001/1989 OTHER BADBURKABAHAL X P P P P P P 6 226 1356 0 0 1356       2409011WL028736 Credited 08/09/2016   3 SUBASHINI OR-09-011-020-001/1989 OTHER BADBURKABAHAL X P P P P P P 6 226 1356 0 0 1356       2409011WL028736 Credited 08/09/2016   4 TAPASWANI OR-09-011-020-001/1960 OTHER BADBURKABAHAL X P P P P P P 6 226 1356 0 0 1356 ALLAHABAD BANK BOLANGIR ALLA0211153 2409011WL028736 Credited 08/09/2016   5 PARAMESWAR OR-09-011-020-001/1960 OTHER BADBURKABAHAL X P P P P P P 6 226 1356 0 0 1356 INDIAN BANK BOLANGIR IDIB000B850 2409011WL028736 Credited 08/09/2016   6 RAJENDRA OR-09-011-020-001/1958 OTHER BADBURKABAHAL X P P P P P P 6 226 1356 0 0 1356 ALLAHABAD BANK BOLANGIR ALLA0211153 2409011WL028736 Credited 08/09/2016   7 NARAD OR-09-011-020-001/1958 OTHER BADBURKABAHAL X P P P P P P 6 226 1356 0 0 1356 INDIAN BANK BOLANGIR IDIB000B850 2409011WL028736 Credited 08/09/2016   8 MAHADEI OR-09-011-020-001/1958 OTHER BADBURKABAHAL X P P P P P P 6 226 1356 0 0 1356 INDIAN BANK BOLANGIR IDIB000B850 2409011WL028736 Credited 08/09/2016   Daily Attendence 0 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10848

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

Total Cash payment(In Rs.) Cash 10848 Average Per labour 1356

Total man days : 48