Muster Roll No. : 5214	Date From : 10/11/2017    Date To : 16/11/2017	Sanction No. : 4083/2017    Sanction Date : 25/07/2017
Work Code : 2422014008/RS/164393	Work Name : IHHL OF DEBARAJ SAHOO S/O- ANANTA

Measurement Book Detail

MB NO.  01        Page NO.  94

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 MADANA SAHOO(Son) OR-22-014-008-003/17858 OTHER KENDUDHIPI P P P A A A A 3 176 528 0 0 528 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014008WL022295 Credited 22/11/2017   2 DEBRAJ SAHOO(Self) OR-22-014-008-003/17858 OTHER KENDUDHIPI P P P P P P A 6 176 1056 0 0 1056 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014008WL022295 Credited 22/11/2017   Daily Attendence 2 2 2 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1584

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

Total Cash payment(In Rs.) Cash 1584 Average Per labour 792

Total man days : 9