Muster Roll No. : 1735	Date From : 24/02/2016    Date To : 29/02/2016	Sanction No. : 182/2015-16    Sanction Date : 30/10/2015
Work Code : 2413001008/IF/10128799	Work Name : IAY HOUSE OF GOLANI MOHAPATRA

Measurement Book Detail

MB NO.  04        Page NO.  56

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 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 GOLANI MAHAPATRA(Wife) OR-13-001-008-004/5050 OTHER BANKIJALA (NAUBADI) P P P P P P 6 226 1356 0 0 1356 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001008WL011409 Credited 12/04/2016   2 ASHOK KU SAHOO(Self) OR-13-001-008-004/5109 OTHER BANKIJALA (NAUBADI) P P P P P P 6 226 1356 0 0 1356 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001008WL011409 Credited 12/04/2016   3 URMILA SAHOO(Wife) OR-13-001-008-004/5109 OTHER BANKIJALA (NAUBADI) P P P P P P 6 226 1356 0 0 1356 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001008WL011409 Credited 12/04/2016   4 KOKILA BEWA(Self) OR-13-001-008-004/5039 OTHER BANKIJALA (NAUBADI) P P P P P P 6 226 1356 0 0 1356 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001008WL011409 Credited 12/04/2016   5 KABICHANDRA MOHAPATRA(Self) OR-13-001-008-004/5031 OTHER BANKIJALA (NAUBADI) P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK SATAPADA IOBA0ROGB01 2413001008WL011409 Credited 12/04/2016   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6780

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

Total Cash payment(In Rs.) Cash 6780 Average Per labour 1356

Total man days : 30