Muster Roll No. : 14328	Date From : 10/12/2015    Date To : 14/12/2015	Sanction No. : AA/JYPR276    Sanction Date : 13/07/2015
Work Code : 2411014008/IF/10110537	Work Name : IAY HOUSE OF SMT DAHANA PARAJA W/O MADHU

Measurement Book Detail

MB NO.  6        Page NO.  125

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 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 DAHANA PARJA OR-11-014-008-001/22147 ST BANKABIJA P P P P P 5 174 870 0 0 870 BANK OF INDIA JEYPORE BKID0005441 2411014008WL040067 Credited 05/01/2016   Daily Attendence 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 870 Amount Paid Other 0

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

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

Total man days : 5