Muster Roll No. : 7640	Date From : 26/09/2016    Date To : 02/10/2016	Sanction No. : 10223953    Sanction Date : 17/09/2016
Work Code : 2424002011/IF/10223953	Work Name : Const.of IAY of Gagana Mandal

Measurement Book Detail

MB NO.  09        Page NO.  88

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 Yatani Naika OR-24-002-011-007/12712 ST Sanabasingi P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002011WL005695 Credited 31/01/2017   2 Jon Mandala OR-24-002-011-007/12724 ST Sanabasingi P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002011WL005695 Credited 31/01/2017   3 Selban Naika OR-24-002-011-007/12728 ST Sanabasingi P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002011WL005695 Credited 31/01/2017   4 Jikel Naika OR-24-002-011-007/12728 ST Sanabasingi P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002011WL005695 Credited 31/01/2017   5 Gangan Mandala OR-24-002-011-007/12731 ST Sanabasingi P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002011WL005695 Credited 31/01/2017   6 Luka Naika OR-24-002-011-007/12706 ST Sanabasingi P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARALAKHEMUNDI, DIST GAJAPATI BARB0NAMANG 2424002011WL005695 Credited 31/01/2017   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6264 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6264 Average Per labour 1044

Total man days : 36