Muster Roll No. : 5866	Date From : 27/01/2016    Date To : 02/02/2016	Sanction No. : 495/15-16    Sanction Date : 08/09/2015
Work Code : 2410004/IF/10118114	Work Name : LC FOR IAY OF PAKHANI BHOI

Measurement Book Detail

MB NO.  09        Page NO.  88

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 PAKHANI(Wife) OR-10-004-005-019/11546 ST TALKUNA P P P P P P 6 226 1356 0 0 1356       2410004WL023906 Credited 05/03/2016   2 MAKARU BHOI(Self) OR-10-004-005-019/11546 ST TALKUNA P P P P P P 6 226 1356 0 0 1356 UCO BANK RISHIDA UCBA0001038 2410004WL023906 Credited 05/03/2016   3 KUNI BHOI(Wife) OR-10-004-005-019/20119 ST TALKUNA P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004WL023906 Credited 24/02/2016   4 LINGARAJ BHOI(Self) OR-10-004-005-019/20119 ST TALKUNA P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004WL023906 Credited 05/03/2016   5 MAKRAND MAJHI OR-10-004-005-019/11518 ST TALKUNA P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004WL023906 Credited 05/03/2016   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6780 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6780 Average Per labour 1356

Total man days : 30