Muster Roll No. : 1751	Date From : 28/05/2018    Date To : 03/06/2018	Sanction No. : 7243    Sanction Date : 28/01/2018
Work Code : 2417005013/IF/10335437	Work Name : IAY OF JAYEERAM DAS

Measurement Book Detail

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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 MANORAMA SAHOO(Wife) OR-17-005-013-001/53674 OTHER ARADI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL013177 Credited 28/06/2018   2 GEETIKA OR-17-005-013-001/18321 OTHER ARADI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL013177 Credited 28/06/2018   3 SARAT(Son) OR-17-005-013-001/18475 OTHER ARADI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL013177 Credited 28/06/2018   4 BATAKRUSHNA NAYAK(Self) OR-17-005-013-001/18475 OTHER ARADI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL013177 Credited 28/06/2018   5 JAYEERAM DAS OR-17-005-013-001/18321 OTHER ARADI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL013177 Credited 28/06/2018   6 SUKANTI SAHOO(Wife) OR-17-005-013-001/53673 OTHER ARADI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL013177 Credited 28/06/2018   7 RANGADHAR SAHOO(Self) OR-17-005-013-001/53672 OTHER ARADI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL013177 Credited 28/06/2018   8 DILLIP KUMAR SAHOO(Self) OR-17-005-013-001/53673 OTHER ARADI P P P P P P A 6 182 1092 0 0 1092 INDIAN OVERSEAS BANK AKHANDALAMANI IOBA0003795 2417005WL013177 Credited 28/06/2018   9 BIJAYA KUMAR SAHOO(Self) OR-17-005-013-001/53674 OTHER ARADI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL013177 Credited 28/06/2018   10 JASHOBANTI SAHOO(Wife) OR-17-005-013-001/53672 OTHER ARADI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL013177 Credited 28/06/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10920

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1092

Total man days : 60