Muster Roll No. : 7794	Date From : 20/01/2016    Date To : 02/02/2016	Sanction No. : 406-KSG2-14/15-IAY    Sanction Date : 20/02/2015
Work Code : 2430002/IF/10065703	Work Name : IAY HOUSE OF PRAHALLAD BHATRA CR NO-441

Measurement Book Detail

MB NO.  16/2015-16        Page NO.  93

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 12 13 14 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 PRAHALAD BHATRA OR-30-002-019-003/21206 ST RAJODA P P P P P P P P P P P P 12 226 2712 0 0 2712 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002WL015644 Credited 03/05/2016   2 PHULAM BHATRA OR-30-002-019-003/21206 ST RAJODA P P P P P P P P P P P 11 226 2486 0 0 2486 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002WL015644 Credited 03/05/2016   Daily Attendence 2 2 2 2 2 2 0 2 2 2 2 2 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5198 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5198 Average Per labour 2599

Total man days : 23