Muster Roll No. : 8240	Date From : 30/01/2016    Date To : 10/02/2016	Sanction No. : 406-KSG1-14/15-IAY    Sanction Date : 20/02/2015
Work Code : 2430002/IF/10063334	Work Name : IAY HOUSE OF MOTIRAM MAJHI CR NO- 528

Measurement Book Detail

MB NO.  35        Page NO.  5

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 GOPINATH BHATRA OR-30-002-004-002/34094 ST SANGUMUDA X X P P P P P P A P P P 9 226 2034 0 0 2034 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL022239   2 JEMA BHATRA OR-30-002-004-002/34094 ST SANGUMUDA X X P P P P P P A P P P 9 226 2034 0 0 2034 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL017045 Credited 29/04/2016   3 MOTIRAM MAJHI OR-30-002-004-002/3573 ST SANGUMUDA X X P P P P P P A P P P 9 226 2034 0 0 2034 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL022239   4 IRAI MAJHI OR-30-002-004-002/3573 ST SANGUMUDA X X P P P P P P A P P P 9 226 2034 0 0 2034 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL017045 Credited 29/04/2016   Daily Attendence 0 0 4 4 4 4 4 4 0 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8136 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8136 Average Per labour 2034

Total man days : 36