Muster Roll No. : 4628	Date From : 25/09/2015    Date To : 01/10/2015	Sanction No. : 207-PPD2-14/15-IAY    Sanction Date : 21/01/2015
Work Code : 2430007/IF/10059900	Work Name : IAY HOUSE OF RANU MAJHI

Measurement Book Detail

MB NO.  13        Page NO.  73

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 TULA DISHARI OR-30-007-015-001/31112 ST NUAKOTE P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL009020 Credited 17/11/2015   2 KURUPA MAJHI OR-30-007-015-001/31115 ST NUAKOTE P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL009020 Credited 17/11/2015   3 CHITAN MAJHI OR-30-007-015-001/31117 ST NUAKOTE P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL009020 Credited 17/11/2015   4 BHUJABALA MAJHI OR-30-007-015-001/31129 ST NUAKOTE P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL009020 Credited 17/11/2015   5 DAMBAR BISOI OR-30-007-015-001/31134 OTHER NUAKOTE P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK UGB MAIDALPUR 281 2430007WL009020 Credited 17/11/2015   Daily Attendence 5 5 5 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4176 Amount Paid Other 1044

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

Total Cash payment(In Rs.) Cash 5220 Average Per labour 1044

Total man days : 30