Muster Roll No. : 8691	Date From : 29/01/2017    Date To : 04/02/2017	Sanction No. : AA/JPR/IND/257    Sanction Date : 19/11/2016
Work Code : 2411014012/IF/10244521	Work Name : CONST OF IAY(ADDL.) BHAGABAN HARIJAN

Measurement Book Detail

MB NO.  15/16        Page NO.  5

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 GOURI HARIJAN(Wife) OR-11-014-012-003/301524 OTHER JAYANTIGIRI P P P P P P P 7 174 1218 0 0 1218       2411014012WL025784 Credited 23/02/2017   2 DAYAMANTI HARIJAN(Daughter) OR-11-014-012-003/301524 OTHER JAYANTIGIRI P P P P P P P 7 174 1218 0 0 1218       2411014012WL025784 Credited 23/02/2017   3 KAMULU HARIJAN(Son) OR-11-014-012-003/301524 OTHER JAYANTIGIRI P P P P P P P 7 174 1218 0 0 1218       2411014012WL025784 Credited 23/02/2017   4 Bhagban Harijan(Self) OR-11-014-012-003/301524 OTHER JAYANTIGIRI P P P P P P P 7 174 1218 0 0 1218 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014012WL025784 Credited 23/02/2017   5 RAIBARI HARIJAN(Mother) OR-11-014-012-003/301524 OTHER JAYANTIGIRI P P P P P P P 7 174 1218 0 0 1218 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014012WL025784 Credited 23/02/2017   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6090

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

Total Cash payment(In Rs.) Cash 6090 Average Per labour 1218

Total man days : 35