Muster Roll No. : 923	Date From : 28/10/2015    Date To : 03/11/2015	Sanction No. : 06/2015-    Sanction Date : 02/08/2015
Work Code : 2423004006/IF/10094553	Work Name : IAY HOUSE OF SMT.DULA DEI W/O- ISWAR

Measurement Book Detail

MB NO.  03        Page NO.  177

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 Madhuchhanda Behera OR-23-004-006-008/9706 SC Bisipada P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA JATNI SBIN0002071 2423004WL005837 Credited 24/11/2015   2 Sk Latif(Self) OR-23-004-006-007/9496 OTHER Benapanjari P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA IIT BHUBANESWAR ARAGUL BKID000511 2423004WL005837 Credited 25/11/2015   3 Sek Mojib(Self) OR-23-004-006-007/9800 OTHER Benapanjari P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA IIT BHUBANESWAR ARAGUL BKID0005119 2423004WL005837 Credited 25/11/2015   4 Dula Bewa OR-23-004-006-008/9706 SC Bisipada P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA IIT BHUBANESWAR ARAGUL BKID0005119 2423004WL005837 Credited 24/11/2015   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 2088 Amount Paid ST 0 Amount Paid Other 2088

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

Total Cash payment(In Rs.) Cash 4176 Average Per labour 1044

Total man days : 24