Muster Roll No. : 3263	Date From : 17/10/2019    Date To : 22/10/2019	Sanction No. : 207/2018-19    Sanction Date : 21/05/2018
Work Code : 2413001019/IF/10372812	Work Name : IAY HOUSE OF KARTIKA MUDULI

Measurement Book Detail

MB NO.  10        Page NO.  138

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 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 SUSHANTI MUDULI OR-13-001-019-001/14974 OTHER KUMPURI P P P P P P 6 188 1128 0 0 1128       2413001019WL015835 Credited 05/11/2019   2 MANGULI MUDULI OR-13-001-019-001/14978 OTHER KUMPURI P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001019WL015835 Credited 05/11/2019   3 KARTIK MUDULI OR-13-001-019-001/14974 OTHER KUMPURI P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001019WL015835 Credited 05/11/2019   4 SUDARSAN MUDULI OR-13-001-019-001/14983 OTHER KUMPURI P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001019WL015835 Credited 05/11/2019   5 RAMAMANI MUDULI OR-13-001-019-001/14983 OTHER KUMPURI P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001019WL015835 Credited 05/11/2019   6 GAUOTTAM MUDULI OR-13-001-019-001/14985 OTHER KUMPURI P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001019WL015835 Credited 05/11/2019   7 PRAMILA MUDULI OR-13-001-019-001/14985 OTHER KUMPURI P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001019WL015835 Credited 05/11/2019   8 BASANTI MUDULI OR-13-001-019-001/14978 OTHER KUMPURI P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001019WL015835 Credited 05/11/2019   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9024

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 1128

Total man days : 48