Muster Roll No. : 2319	Date From : 03/08/2015    Date To : 09/08/2015	Sanction No. : 207-PPD2-14/15-IAY    Sanction Date : 21/01/2015
Work Code : 2430007/IF/10060066	Work Name : IAY HOUSE OF TULA DISARI

Measurement Book Detail

MB NO.  13        Page NO.  54

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 MADHU SADAN HARIJAN OR-30-007-015-001/30811 SC NUAKOTE P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL004244 Credited 09/09/2015   2 NARSING MAJHI OR-30-007-015-001/30947 ST NUAKOTE P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL004244 Credited 09/09/2015   3 SANKAR BISOI OR-30-007-015-001/30948 OTHER NUAKOTE P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL004244 Credited 09/09/2015   4 DHANESWAR BISOI OR-30-007-015-001/30958 OTHER NUAKOTE P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL004244 Credited 09/09/2015   5 DAMBAR BISOI OR-30-007-015-001/31134 OTHER NUAKOTE P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK UGB MAIDALPUR 281 2430007WL004244 Credited 09/09/2015   6 GAYATRI BISOI OR-30-007-015-001/31140 OTHER NUAKOTE P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL004244 Credited 09/09/2015   7 ANA BISOI OR-30-007-015-001/31142 OTHER NUAKOTE P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL004244 Credited 09/09/2015   8 MURLIDHAR BISOI OR-30-007-015-001/31162 OTHER NUAKOTE P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL004244 Credited 09/09/2015   9 ARATATRAN BISOI OR-30-007-015-001/31179 OTHER NUAKOTE P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL004244 Credited 09/09/2015   10 PHULASTI BISOI OR-30-007-015-001/31180 OTHER NUAKOTE P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL004244 Credited 09/09/2015   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1044 Amount Paid ST 1044 Amount Paid Other 8352

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60