Muster Roll No. : 4717	Date From : 25/09/2015    Date To : 01/10/2015	Sanction No. : 2493-2ppd-15/16-iay    Sanction Date : 02/09/2015
Work Code : 2430007/IF/10120421	Work Name : IAY HOUSE OF SURENDRA SUNA

Measurement Book Detail

MB NO.  04        Page NO.  87

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 MITO MAJHI OR-30-007-001-001/15224 ST CHANDRAPUR. P P P P P P 6 174 1044 0 0 1044 ANDHRA BANK PAPADAHANDI ANDB0001940 2430007WL013324 Credited 12/01/2016   2 DAMU MAJHI OR-30-007-001-001/15359 ST CHANDRAPUR. P P P P P P 6 174 1044 0 0 1044 ANDHRA BANK PAPADAHANDI ANDB0001940 2430007WL013324 Credited 12/01/2016   3 BHAGIRATHI MAJHI OR-30-007-001-001/15282 ST CHANDRAPUR. P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL013324 Credited 12/01/2016   4 PRUSATI MAJHI OR-30-007-001-001/15314 ST CHANDRAPUR. P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL013324 Credited 12/01/2016   5 PURAN MAJHI(Self) OR-30-007-001-001/32485 ST CHANDRAPUR. P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKG 2430007WL013324 Credited 12/01/2016   Daily Attendence 0 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5220 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5220 Average Per labour 1044

Total man days : 30