Muster Roll No. : 92	Date From : 05/05/2016    Date To : 10/05/2016	Sanction No. : 01/2016-17    Sanction Date : 12/04/2016
Work Code : 2413001010/IF/10166108	Work Name : IAY HOUSE OF KUMARI DAS W/O- SARAT

Measurement Book Detail

MB NO.  01        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 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 NAKUL DAS OR-13-001-010-006/6871 SC MALUDA P P P P P P 6 174 1044 0 0 1044 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001010WL001506 Credited 14/06/2016   2 KUMARI DAS OR-13-001-010-006/7236 SC MALUDA P P P P P P 6 174 1044 0 0 1044 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001010WL001506 Credited 14/06/2016   3 SUSIALA BEWA OR-13-001-010-006/7234 SC MALUDA P P P P P A 5 174 870 0 0 870 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001010WL001506 Credited 14/06/2016   4 SUDARSAN DAS OR-13-001-010-006/7235 SC MALUDA P P P P P A 5 174 870 0 0 870 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001010WL001506 Credited 14/06/2016   5 JAYANTI DAS OR-13-001-010-006/7235 SC MALUDA P P P P P A 5 174 870 0 0 870 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001010WL001506 Credited 14/06/2016   6 SARAT DAS OR-13-001-010-006/7236 SC MALUDA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BAJRAKOTE SBIN0008215 2413001010WL001506 Credited 14/06/2016   7 HURSIKESH BEHERA(Son) OR-13-001-010-006/6862 SC MALUDA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BAJRAKOTE SBIN0008215 2413001010WL001506 Credited 14/06/2016   8 PANKAJ DAS OR-13-001-010-006/7236 SC MALUDA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BAJRAKOTE SBIN0008215 2413001010WL001506 Credited 14/06/2016   Daily Attendence 8 8 8 8 8 5

Category Amount Paid(In Rs.) Amount Paid SC 7830 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7830 Average Per labour 978.75

Total man days : 45