Muster Roll No. : 8297	Date From : 02/02/2016    Date To : 13/02/2016	Sanction No. : 406-ksg-15/16-iay    Sanction Date : 16/07/2015
Work Code : 2430002/IF/10076705	Work Name : IAY HOUSE OF UDAR BHATRA CR-354

Measurement Book Detail

MB NO.  31        Page NO.  195

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 SANBARI BHATRA OR-30-002-022-001/2409 ST KOTTAGAM P P P P P P P A A A A A 7 226 1582 0 0 1582 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL020474 Credited 17/05/2016   2 BADAR BHATRA OR-30-002-022-001/2409 ST KOTTAGAM P P P P P P P P P P P P 12 226 2712 0 0 2712 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL020474 Credited 17/05/2016   3 SARA BHATRA OR-30-002-022-001/2409 ST KOTTAGAM P P P P P P P P P P P P 12 226 2712 0 0 2712 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL020474 Credited 17/05/2016   Daily Attendence 3 3 3 3 3 3 3 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7006 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7006 Average Per labour 2335.3333

Total man days : 31