Muster Roll No. : 4771	Date From : 28/11/2015    Date To : 04/12/2015	Sanction No. : 237/14-15    Sanction Date : 21/07/2014
Work Code : 2409011/OP/119777	Work Name : IAY HOUSE OF ALEKH BHUE

Measurement Book Detail

MB NO.  127/15-16        Page NO.  99

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 ALEKH OR-09-011-014-004/9952 ST KALIBHANA P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Bilaisarda 067 2409011WL013398 Credited 11/02/2016   2 UMA OR-09-011-014-004/9952 ST KALIBHANA P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK BILEISARDA,BOLANGIR SBIN0RRUKGB 2409011WL013398 Credited 11/02/2016   3 SUBANA(Son) OR-09-011-014-004/9952 ST KALIBHANA P P P P P 5 174 870 0 0 870 HDFC BANK BOLANGIR HDFC0002693 2409011WL013398 Credited 11/02/2016   Daily Attendence 3 3 3 3 3 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2958 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2958 Average Per labour 986

Total man days : 17