Muster Roll No. : 1135	Date From : 27/06/2015    Date To : 08/07/2015	Sanction No. : 406-KSG2-14/15-IAY    Sanction Date : 20/02/2015
Work Code : 2430002/IF/10065703	Work Name : IAY HOUSE OF PRAHALLAD BHATRA CR NO-441

Measurement Book Detail

MB NO.  6/2015-16        Page NO.  27

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 PRAHALAD BHATRA OR-30-002-019-003/21206 ST RAJODA P P P P P P P P P P P P 12 174 2088 0 0 2088 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002WL005805 Credited 05/12/2015   2 PHULAM BHATRA OR-30-002-019-003/21206 ST RAJODA P P P P P P P P P P P P 12 174 2088 0 0 2088 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002WL005805 Credited 05/12/2015   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2

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

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

Total Cash payment(In Rs.) Cash 4176 Average Per labour 2088

Total man days : 24