Muster Roll No. : 7126	Date From : 29/12/2015    Date To : 04/01/2016	Sanction No. : FS-IAY-201    Sanction Date : 30/09/2015
Work Code : 2412017/IF/10143174	Work Name : IAY OF BIJULI PRADHAN S/O-KRUSHNA

Measurement Book Detail

MB NO.  570        Page NO.  68

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 BIJULI(Self) OR-12-017-015-002/33403 OTHER KALAMBA P P P P P P 6 174 1044 0 0 1044       2412017WL051985 Credited 21/01/2016   2 PURNABASI OR-12-017-015-002/7281 OTHER KALAMBA P P P P P P 6 174 1044 0 0 1044 ANDHRA BANK POLASARA ANDB0000453 2412017WL051985 Credited 21/01/2016   3 SUCHITRA(Wife) OR-12-017-015-002/6922 OTHER KALAMBA P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL051985 Credited 21/01/2016   4 KUMARI OR-12-017-015-002/7709 OTHER KALAMBA P P P P P P 6 174 1044 0 0 1044 INDIAN OVERSEAS BANK POLASARA IOBA0002350 2412017WL051985 Credited 21/01/2016   5 PRATIMA(Wife) OR-12-017-015-002/7229 OTHER KALAMBA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA POLASARA SBIN0004739 2412017WL051985 Credited 21/01/2016   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5220

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

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

Total man days : 30