Muster Roll No. : 8332	Date From : 18/01/2017    Date To : 24/01/2017	Sanction No. : 951-ppd-16/17-iay    Sanction Date : 06/12/2016
Work Code : 2430007/IF/10219726	Work Name : IAY HOUSE OF HEMALATA BISOI(2014-15)

Measurement Book Detail

MB NO.  17        Page NO.  18

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 CHAKRA BISOI OR-30-007-015-001/30616 ST NUAKOTE P P P P P P P 7 174 1218 0 0 1218 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL014667 Credited 13/04/2017   2 KAMADEV BISOI OR-30-007-015-001/30698 OTHER NUAKOTE P P P P P P P 7 174 1218 0 0 1218 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL014667 Credited 13/04/2017   3 PITAMBAR MAJHI OR-30-007-015-001/30715 ST NUAKOTE P P P P P P P 7 174 1218 0 0 1218 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL014667 Credited 13/04/2017   4 DURDHAKHYA BISOI OR-30-007-015-001/30706 OTHER NUAKOTE P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL014667 Credited 13/04/2017   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2436 Amount Paid Other 2436

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

Total Cash payment(In Rs.) Cash 4872 Average Per labour 1218

Total man days : 28