Muster Roll No. : 8613	Date From : 03/11/2017    Date To : 09/11/2017	Sanction No. : 2493-2ppd-15/16-iay    Sanction Date : 02/09/2015
Work Code : 2430007/IF/10116148	Work Name : IAY HOUSE OF KRUPA NAYAK

Measurement Book Detail

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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 DHANESWAR BISOI OR-30-007-015-001/30958 OTHER NUAKOTE P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL055342 Credited 15/11/2017   2 INDRA MAJHI OR-30-007-015-001/30968 ST NUAKOTE P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL055342 Credited 15/11/2017   3 TARUNSEN BISOI OR-30-007-015-001/30970 OTHER NUAKOTE P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL055342 Credited 15/11/2017   4 BUDAN MAJHI OR-30-007-015-001/31007 ST NUAKOTE P P P P P A A 5 176 880 0 0 880 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL055342 Credited 15/11/2017   5 RABITA BISOI OR-30-007-015-001/30970 OTHER NUAKOTE P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL055342 Credited 15/11/2017   Daily Attendence 5 5 5 5 5 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1936 Amount Paid Other 3168

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

Total Cash payment(In Rs.) Cash 5104 Average Per labour 1020.8

Total man days : 29