Muster Roll No. : 22221	Date From : 23/03/2016    Date To : 28/03/2016	Sanction No. : AA-JYP-1409    Sanction Date : 17/03/2016
Work Code : 2411014007/IF/10188890	Work Name : CONST OF TRINATH NAYAK

Measurement Book Detail

MB NO.  02/2015-16        Page NO.  52

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 ANADI PUJARI OR-11-014-007-008/13849 OTHER JOGIPUT A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014007WL064552   2 TRINATH NAYAK OR-11-014-007-009/12331 OTHER KONJEL A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA JEYPORE UBIN0539139 2411014007WL064552   3 MADHAB PUJARI OR-11-014-007-008/13849 OTHER JOGIPUT P P P P P P 6 226 1356 0 0 1356 BPO,DANGARCHINNCHI 764003 DANGARCHINCHI 2411014007WL064552 Credited 29/04/2016   Daily Attendence 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1356

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

Total Cash payment(In Rs.) Cash 1356 Average Per labour 452

Total man days : 6