Muster Roll No. : 8312	Date From : 02/02/2016    Date To : 12/02/2016	Sanction No. : 406-KSG1-14/15-IAY    Sanction Date : 20/02/2015
Work Code : 2430002/IF/10063606	Work Name : IAY HOUSE OF KAMAL BHATRA CR NO-356

Measurement Book Detail

MB NO.  31        Page NO.  195

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 8 9 10 11 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 KAMALA BHATRA OR-30-002-022-001/2231 ST KOTTAGAM P P P P P P P P P P P 11 226 2486 0 0 2486 STATE BANK OF INDIA DABUGAON SBIN0010933 2430002WL022615   2 BHIMA BHATRA OR-30-002-022-001/2231 ST KOTTAGAM P P P P P P P P P P A 10 226 2260 0 0 2260 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL020465 Credited 18/05/2016   Daily Attendence 2 2 2 2 2 2 2 2 2 2 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4746 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4746 Average Per labour 2373

Total man days : 21