Muster Roll No. : 2269	Date From : 08/12/2015    Date To : 14/12/2015	Sanction No. : 10120843    Sanction Date : 03/09/2015
Work Code : 2405006024/IF/10120843	Work Name : CONST. IAYHOUSE OF UMESH JENA S/O-PARSURAM JENA IN VILLAGE NAMPO

Measurement Book Detail

MB NO.  1        Page NO.  12

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 DEBABRATA DAS(Son) OR-05-006-024-009/19989 OTHER NAMPO A P P P P 4 174 696 0 0 696 STATE BANK OF INDIA JALESWAR SBIN0006081 2405006024WL019776 Credited 22/04/2016   2 ADHIRA(Self) OR-05-006-024-009/19818 OTHER NAMPO A P P P P 4 174 696 0 0 696 ODISHA GRAMYA BANK NAMPO IOBA0ROGB01 2405006024WL019776 Credited 22/04/2016   3 SUDHIR KUMAR JENA(Brother) OR-05-006-024-009/19818 OTHER NAMPO P P P P 4 174 696 0 0 696 ODISHA GRAMYA BANK NAMPO IOBA0ROGB01 2405006024WL019776 Credited 22/04/2016   4 KALPANA JENA(Wife) OR-05-006-024-009/19818 OTHER NAMPO P P P P 4 174 696 0 0 696 ODISHA GRAMYA BANK NAMPO IOBA0ROGB01 2405006024WL019776 Credited 22/04/2016   5 UMESH CHANDRA JENA OR-05-006-024-009/20126 SC NAMPO P P P P 4 174 696 0 0 696 ODISHA GRAMYA BANK NAMPO IOBA0ROGB01 2405006024WL019776 Credited 13/04/2016   6 KHAGANDRA(Self) OR-05-006-024-009/19681 OTHER NAMPO P P P P 4 174 696 0 0 696 ODISHA GRAMYA BANK NAMPO IOBA0ROGB01 2405006024WL019776 Credited 22/04/2016   Daily Attendence 0 0 0 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 696 Amount Paid ST 0 Amount Paid Other 3480

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

Total Cash payment(In Rs.) Cash 4176 Average Per labour 696

Total man days : 24