Muster Roll No. : 1137	Date From : 12/10/2015    Date To : 18/10/2015	Sanction No. : 2611/2015    Sanction Date : 30/07/2015
Work Code : 2406036/IF/10127848	Work Name : IAY OF Manika Tiria, S/O-Purnachandra

Measurement Book Detail

MB NO.  653        Page NO.  51

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 RAJESHA GAGARAI(Self) OR-06-036-021-001/29892-A ST Gobara P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK GURUDIJHATIA IOBA0ROGB01 2406036WL008040 Credited 23/10/2015   2 Rama Badara(Self) OR-06-036-021-001/29903 ST Gobara P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK GURUDIJHATIA IOBA0ROGB01 2406036WL008040 Credited 23/10/2015   3 Indramani Pingua(Self) OR-06-036-021-001/29898 ST Gobara P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK GURUDIJHATIA IOBA0ROGB01 2406036WL008040 Credited 23/10/2015   4 Mandakini Tiria(Self) OR-06-036-021-001/29900 ST Gobara P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK GURUDIJHATIA IOBA0ROGB01 2406036WL008040 Credited 23/10/2015   5 Pramod ku Khatua(Self) OR-06-036-021-001/1838 OTHER Gobara P P P P 4 174 696 0 0 696 ODISHA GRAMYA BANK GURUDIJHATIA IOBA0ROGB01 2406036WL008040 Credited 23/10/2015   6 SANATANA PINGUA(Self) OR-06-036-021-001/29889-A ST Gobara P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK GURUDIJHATIA IOBA0ROGB01 2406036WL008040 Credited 23/10/2015   Daily Attendence 6 6 5 5 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5220 Amount Paid Other 696

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

Total Cash payment(In Rs.) Cash 5916 Average Per labour 986

Total man days : 34