Muster Roll No. : 2120	Date From : 12/11/2015    Date To : 18/11/2015	Sanction No. : 2296/2015    Sanction Date : 20/08/2015
Work Code : 2422014/IF/10100931	Work Name : IAY HOUSE OF MANJULATA NAYAK W / O- JOGESWAR

Measurement Book Detail

MB NO.  796        Page NO.  76

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 JOGESWARA NAYAK(Self) OR-22-014-008-002/17629 OTHER KHAIRA PATI P P P P P 5 174 870 0 0 870 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014WL002608 Credited 01/12/2015   2 MANJU NAYAK(Wife) OR-22-014-008-002/17629 OTHER KHAIRA PATI P P P P P 5 174 870 0 0 870 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014WL002608 Credited 01/12/2015   3 PANDAB JENA(Self) OR-22-014-008-002/17714 OTHER KHAIRA PATI P P P P P 5 174 870 0 0 870 INDIAN OVERSEAS BANK NAYAGARH 2422014WL002608 Credited 01/12/2015   4 MRUTUNJAYA MOHAPATRA(Self) OR-22-014-008-002/17720 OTHER KHAIRA PATI P P P P P 5 174 870 0 0 870 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014WL002608 Credited 01/12/2015   5 SITA MOHAPATRA(Wife) OR-22-014-008-002/17720 OTHER KHAIRA PATI P P P P P 5 174 870 0 0 870 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014WL002608 Credited 01/12/2015   Daily Attendence 5 5 5 5 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4350

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

Total Cash payment(In Rs.) Cash 4350 Average Per labour 870

Total man days : 25