Muster Roll No. : 6041	Date From : 12/03/2019    Date To : 18/03/2019	Sanction No. : 10414303    Sanction Date : 25/02/2019
Work Code : 2405018/IF/10414303	Work Name : IHHL OF Namita mohantyW/O-MUKTIKANTA

Measurement Book Detail

MB NO.  10414303        Page NO.  6041

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 NAMITA MOHANTY(Self) OR-05-018-006-003/29587 OTHER DHOBSILA P P P P P P A 6 182 1092 0 0 1092 UCO BANK NILGIRI UCBA0000432 2405018WL042585 Credited 27/03/2019   2 MUKTIKANTA MOHANTY(Husband) OR-05-018-006-003/29587 OTHER DHOBSILA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA NILGIRI SBIN0005078 2405018WL042585 Credited 27/03/2019   3 NILAMANI SHA OR-05-018-006-003/2549 OTHER DHOBSILA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA NILGIRI SBIN0005078 2405018WL042585 Credited 27/03/2019   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3276

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

Total Cash payment(In Rs.) Cash 3276 Average Per labour 1092

Total man days : 18