Muster Roll No. : 2404	Date From : 15/05/2016    Date To : 17/05/2016	Sanction No. : iay-6/2016    Sanction Date : 01/04/2016
Work Code : 2417006018/IF/10157412	Work Name : IAY OF BASANTI MALIK W/O- BABURAM

Measurement Book Detail

MB NO.  1        Page NO.  10

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 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 SUSAMA OR-17-006-018-001/31285 OTHER MAHARAMPUR P P P 3 174 522 0 0 522       2417006018WL003219 Credited 09/09/2016   2 ARJUN PANI OR-17-006-018-001/31317 OTHER MAHARAMPUR P P P 3 174 522 0 0 522 UCO BANK TIHIDI UCBA0000600 2417006018WL003219 Credited 08/09/2016   3 PURNACHANDRA PASUPALAK OR-17-006-018-001/31285 OTHER MAHARAMPUR P P P 3 174 522 0 0 522 UCO BANK TIHIDI UCBA0000600 2417006018WL003219 Credited 08/09/2016   4 BABURAM MALIK. OR-17-006-018-002/30925 OTHER KANDAPUR P P P 3 174 522 0 0 522 UCO BANK DOLASAHI UCBA0001220 2417006018WL003219 Credited 08/09/2016   5 KULAMANNI OR-17-006-018-002/30925 OTHER KANDAPUR P P P 3 174 522 0 0 522 STATE BANK OF INDIA BHADRAK SBIN0000036 2417006018WL003219 Credited 08/09/2016   6 BASANTI OR-17-006-018-002/30925 OTHER KANDAPUR P P P 3 174 522 0 0 522 ODISHA GRAMYA BANK BABANDHA IOBA0ROGB01 2417006018WL003219 Credited 09/09/2016   Daily Attendence 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3132

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

Total Cash payment(In Rs.) Cash 3132 Average Per labour 522

Total man days : 18