Muster Roll No. : 1083	Date From : 26/06/2015    Date To : 07/07/2015	Sanction No. : 406-KSG1-14/15-IAY    Sanction Date : 20/02/2015
Work Code : 2430002/IF/10063610	Work Name : IAY HOUSE OF PABAN MAJHI CR NO-353

Measurement Book Detail

MB NO.  31        Page NO.  3

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 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 SIBA BHATRA OR-30-002-022-002/2597 ST TARAGAM P P P P P P P P P P P 11 174 1914 0 0 1914 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL003597 Credited 03/09/2015   2 PABAN MAJHI OR-30-002-022-001/2281 ST KOTTAGAM P P P P P P P P P P P 11 174 1914 0 0 1914 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL003597 Credited 03/09/2015   Daily Attendence 2 2 2 2 2 2 0 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3828 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3828 Average Per labour 1914

Total man days : 22