Muster Roll No. : 5990	Date From : 05/08/2016    Date To : 11/08/2016	Sanction No. : 2634 409    Sanction Date : 06/11/2015
Work Code : 2404059/IF/10181601	Work Name : IAY OF PURNA CHANDRA MADHUAL

Measurement Book Detail

MB NO.  29        Page NO.  198

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 SABITA MADHUALA OR-04-059-011-008/2049 OTHER SANKHUNTA A A A A A A A 0 0 0 0 0 0       2404059WL029713   2 SANJAYA MADHUALA OR-04-059-011-008/2049 OTHER SANKHUNTA P P A A A A A 2 174 348 0 0 348 ODISHA GRAMYA BANK KHUNTA IOBA0ROGB01 2404059WL029713 Credited 08/09/2016   3 PURNACHANDRA MADHUALA OR-04-059-011-008/2049 OTHER SANKHUNTA P P P A A A A 3 174 522 0 0 522 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059WL029713 Credited 08/09/2016   4 SUBHASH MADHUALA OR-04-059-011-008/2049 OTHER SANKHUNTA P P A A A A A 2 174 348 0 0 348 STATE BANK OF INDIA PASUDA SBIN0006467 2404059WL077766 Credited 31/03/2020   Daily Attendence 3 3 1 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1218

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

Total Cash payment(In Rs.) Cash 1218 Average Per labour 304.5

Total man days : 7