Muster Roll No. : 12660	Date From : 24/03/2017    Date To : 29/03/2017	Sanction No. : 2788-1JHG-15/16-IAY    Sanction Date : 01/09/2015
Work Code : 2430004/IF/10104946	Work Name : 95Mandays of Sri Lachaman Bhatra IAY/191516

Measurement Book Detail

MB NO.  12        Page NO.  152

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 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 LACHAMAN BHATRA OR-30-004-009-001/24003 ST CHITABEDA P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL015879 Credited 21/06/2017   2 CHAMPADEI GANDA OR-30-004-009-001/24044 ST CHITABEDA P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL015879 Credited 21/06/2017   3 MADAN BHATRA OR-30-004-009-001/24050 ST CHITABEDA P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL015879 Credited 21/06/2017   4 SUBUDRA BHATRA OR-30-004-009-001/24050 ST CHITABEDA A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL015879   5 RATNI BHATRA OR-30-004-009-001/24003 ST CHITABEDA P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL015879 Credited 21/06/2017   6 BENUDHAR GANDA OR-30-004-009-001/24044 ST CHITABEDA P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL015879 Credited 21/06/2017   Daily Attendence 5 5 5 5 5 5

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

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

Total Cash payment(In Rs.) Cash 5220 Average Per labour 870

Total man days : 30