Muster Roll No. : 2114	Date From : 11/09/2015    Date To : 17/09/2015	Sanction No. : 1381    Sanction Date : 04/05/2015
Work Code : 2421005023/IF/10115518	Work Name : IAY HOUSE OF MALATI BHOI

Measurement Book Detail

MB NO.  08        Page NO.  34

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 JADU PRADHAN OR-21-005-023-002/24972 OTHER KALIAKATA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK RAIJHARAN IOBA0ROGB01 2421005WL003305 Credited 30/09/2015   2 ANJALI PRADHAN(Wife) OR-21-005-023-002/24972 OTHER KALIAKATA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK RAIJHARAN IOBA0ROGB01 2421005WL003305 Credited 30/09/2015   3 BAISHNABA PRADHAN OR-21-005-023-002/25014 OTHER KALIAKATA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK RAIJHARAN IOBA0ROGB01 2421005WL003305 Credited 30/09/2015   4 JHATAKA PRADHAN OR-21-005-023-002/25017 OTHER KALIAKATA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK RAIJHARAN IOBA0ROGB01 2421005WL003305 Credited 30/09/2015   5 PRAFULLA BHOIE OR-21-005-023-002/24922 OTHER KALIAKATA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK RAIJHARAN IOBA0ROGB01 2421005WL003305 Credited 30/09/2015   6 MALATI BHOIE OR-21-005-023-002/24922 OTHER KALIAKATA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK RAIJHARAN IOBA0ROGB01 2421005WL003305 Credited 30/09/2015   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6264

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

Total Cash payment(In Rs.) Cash 6264 Average Per labour 1044

Total man days : 36