Muster Roll No. : 2535	Date From : 29/01/2016    Date To : 04/02/2016	Sanction No. : 2577/2015    Sanction Date : 26/08/2015
Work Code : 2406036/IF/10126771	Work Name : IAY Of Sikhara Pradhan,S/O-Bhaga, Gobara

Measurement Book Detail

MB NO.  666        Page NO.  60

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 Achyutananada Behera(Self) OR-06-036-021-002/845 OTHER Rajaballavpur. P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK GURUDIJHATIA IOBA0ROGB01 2406036WL020995 Credited 09/02/2016   2 Sikhar Pradhan OR-06-036-021-002/879 ST Rajaballavpur. P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK GURUDIJHATIA IOBA0ROGB01 2406036WL020995 Credited 09/02/2016   3 Biranchi Gochhi OR-06-036-021-002/897 OTHER Rajaballavpur. P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK GURUDIJHATIA IOBA0ROGB01 2406036WL020995 Credited 09/02/2016   4 Ekadashi Ganthia(Self) OR-06-036-021-002/899 OTHER Rajaballavpur. P P P P P 5 174 870 0 0 870 ODISHA GRAMYA BANK GURUDIJHATIA IOBA0ROGB01 2406036WL020995 Credited 09/02/2016   5 Indramani Ganthia OR-06-036-021-002/914 OTHER Rajaballavpur. P P P P P 5 174 870 0 0 870 ODISHA GRAMYA BANK GURUDIJHATIA IOBA0ROGB01 2406036WL020995 Credited 06/02/2016   Daily Attendence 5 5 5 5 5 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1044 Amount Paid Other 3828

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

Total Cash payment(In Rs.) Cash 4872 Average Per labour 974.4

Total man days : 28