Muster Roll No. : 1637	Date From : 25/08/2015    Date To : 31/08/2015	Sanction No. : 335/14-15    Sanction Date : 21/07/2014
Work Code : 2409011/OP/120080	Work Name : IAY HOUSE OF KAILASH SAHU

Measurement Book Detail

MB NO.  115/2015-16        Page NO.  21

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 HARI OR-09-011-020-008/3712 SC TALPALI P P P P P 5 174 870 0 0 870 ALLAHABAD BANK BOLANGIR ALLA0211153 2409011WL033639 Credited 09/05/2016   2 KAILASHA OR-09-011-020-008/3700 OTHER TALPALI P P P P P P 6 174 1044 0 0 1044 INDIAN BANK PATHARLA IDIB000P601 2409011WL005968 Credited 29/12/2015   3 MADHURI OR-09-011-020-008/3700 OTHER TALPALI P P P P P 5 174 870 0 0 870 INDIAN BANK PATHARLA IDIB000P601 2409011WL005968 Credited 29/12/2015   Daily Attendence 3 3 3 3 3 1 0

Category Amount Paid(In Rs.) Amount Paid SC 870 Amount Paid ST 0 Amount Paid Other 1914

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

Total Cash payment(In Rs.) Cash 2784 Average Per labour 928

Total man days : 16