Muster Roll No. : 2320	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 NILAKANTH MAJHI OR-30-007-015-001/31181 ST NUAKOTE P P P P P 5 174 870 0 0 870 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL004244 Credited 09/09/2015   2 SUBASH CHANDRA BISSOYI OR-30-007-015-001/31183 OTHER NUAKOTE P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL004244 Credited 09/09/2015   3 DHANURJAY MAJHI OR-30-007-015-001/31198 ST NUAKOTE P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL004244 Credited 09/09/2015   4 TIRTHA BISSOYI OR-30-007-015-001/31241 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 JUGDHAR MAJHI OR-30-007-015-001/31247 ST NUAKOTE P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL004244 Credited 09/09/2015   6 DIGAMBAR BISSOYI OR-30-007-015-001/31278 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 6 6 6 6 6 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2958 Amount Paid Other 3132

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

Total Cash payment(In Rs.) Cash 6090 Average Per labour 1015

Total man days : 35