Muster Roll No. : 984	Date From : 10/03/2015    Date To : 16/03/2015	Sanction No. : 536    Sanction Date : 03/02/2015
Work Code : 2420009021/IF/10077586	Work Name : IAY House of Sajani Dei

Measurement Book Detail

MB NO.  03        Page NO.  37

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 GANGADHAR DAS(Son) OR-20-009-021-001/21923 OTHER Mugupal P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009021WL005907 Credited 21/04/2015   2 ASHOK GURU(Brother) OR-20-009-021-001/21492 SC Mugupal P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA BIRAJA TEMPLE BRANCH SBIN0012064 2420009021WL005907 Credited 21/04/2015   3 SURESH KUMAR DAS(Son) OR-20-009-021-001/21889 OTHER Mugupal P P P P 4 164 656 0 0 656 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009021WL005907 Credited 21/04/2015   4 MADHAB DAS(Son) OR-20-009-021-001/22346 OTHER Mugupal P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009021WL005907 Credited 21/04/2015   5 Mahendra Das OR-20-009-021-001/22346 OTHER Mugupal P P P 3 164 492 0 0 492 ODISHA GRAMYA BANK KUAKHIA IOBA0ROGB01 2420009021WL005907 Credited 21/04/2015   6 Narahari Das OR-20-009-021-001/21791 OTHER Mugupal P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK KUAKHIA IOBA0ROGB01 2420009021WL005907 Credited 21/04/2015   7 NABIN DAS OR-20-009-021-001/21880 OTHER Mugupal P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK KUAKHIA IOBA0ROGB01 2420009021WL005907 Credited 21/04/2015   8 PRASANTA DAS(Self) OR-20-009-021-001/21889 OTHER Mugupal P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK KUAKHIA IOBA0ROGB01 2420009021WL005907 Credited 21/04/2015   9 SURENDRA SAHU(Son) OR-20-009-021-001/21775 OTHER Mugupal P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK KUAKHIA IOBA0ROGB01 2420009021WL005907 Credited 21/04/2015   10 SASHIKALA SAHOO OR-20-009-021-001/21897 OTHER Mugupal P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK KUAKHIA IOBA0ROGB01 2420009021WL005907 Credited 21/04/2015   Daily Attendence 10 10 10 9 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 984 Amount Paid ST 0 Amount Paid Other 8036

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

Total Cash payment(In Rs.) Cash 9020 Average Per labour 902

Total man days : 55