Muster Roll No. : 11070	Date From : 23/08/2017    Date To : 24/08/2017	Sanction No. : 251-JHG2-14/15-IAY    Sanction Date : 22/03/2015
Work Code : 2430004/IF/10073783	Work Name : 95 MANDAYS OF IAY BEN. SRI CHERU BHOTRA

Measurement Book Detail

MB NO.  02        Page NO.  188

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 CHATURA BHATRA OR-30-004-020-003/22715 ST PARSALA P P 2 176 352 0 0 352 PUNJAB NATIONAL BANK UMERKOT PUNB0765900 2430004WL048962 Credited 28/09/2017   2 SHANAI BHATRA OR-30-004-020-003/22715 ST PARSALA P P 2 176 352 0 0 352 PUNJAB NATIONAL BANK UMERKOT PUNB0765900 2430004WL048962 Credited 28/09/2017   3 GHENU BHATRA OR-30-004-020-003/22744 ST PARSALA P P 2 176 352 0 0 352 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL048962 Credited 28/09/2017   4 TULABATI BHATRA OR-30-004-020-003/22719 ST PARSALA P P 2 176 352 0 0 352 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL048962 Credited 28/09/2017   5 SUKACHANDA BHATRA OR-30-004-020-003/22719 ST PARSALA P P 2 176 352 0 0 352 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL048962 Credited 28/09/2017   6 MANGALU BHATRA OR-30-004-020-003/22744 ST PARSALA P P 2 176 352 0 0 352 JHARIGAM 764076 CHITABEDA 2430004WL048962 Credited 28/09/2017   7 NADAMAN BHATRA OR-30-004-020-003/22748 ST PARSALA P P 2 176 352 0 0 352 JHARIGAM 764076 CHITABEDA 2430004WL048962 Credited 28/09/2017   8 SHUPATI BHATRA OR-30-004-020-003/22748 ST PARSALA P P 2 176 352 0 0 352 JHARIGAM 764076 CHITABEDA 2430004WL048962 Credited 28/09/2017   9 RATAN MAJHI OR-30-004-020-003/22660 ST PARSALA P P 2 176 352 0 0 352 JHARIGAM 764076 CHITABEDA 2430004WL048962 Credited 28/09/2017   10 KAMAL BHATRA OR-30-004-020-003/22753 ST PARSALA P P 2 176 352 0 0 352 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL048962 Credited 28/09/2017   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3520 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3520 Average Per labour 352

Total man days : 20