Muster Roll No. : 3504	Date From : 13/10/2015    Date To : 19/10/2015	Sanction No. : IAY32N    Sanction Date : 10/12/2014
Work Code : 2409011/OP/128545	Work Name : IAY HOUSE OF KIRTAN MAJHI AT KALIBHANA

Measurement Book Detail

MB NO.  127/15-16        Page NO.  83

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 KIRTANYA(Self) OR-09-011-014-004/9955 ST KALIBHANA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BOLANGIR SBIN0000046 2409011WL013391 Credited 11/02/2016   2 ACHUTA OR-09-011-014-004/9769 ST KALIBHANA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA MUNCIPAL AREA BRANCH SBIN0010901 2409011WL013391 Credited 11/02/2016   3 BHUBANESWAR(Self) OR-09-011-014-004/9972 ST KALIBHANA P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA BOLANGIR UBIN0561401 2409011WL013391 Credited 11/02/2016   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3132 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3132 Average Per labour 1044

Total man days : 18