Muster Roll No. : 6113	Date From : 29/01/2018    Date To : 04/02/2018	Sanction No. : 4659/2017    Sanction Date : 16/08/2017
Work Code : 2422014008/RS/168403	Work Name : IHHL OF NARASINGHA NAHAK S/O- BISHUNU

Measurement Book Detail

MB NO.  01        Page NO.  118

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 SUSHANTA JENA OR-22-014-008-001/17545 OTHER ANANDAPALLI P P P A A A A 3 176 528 0 0 528 CANARA BANK NAYAGARH II CNRB0018074 2422014008WL027889 Credited 09/02/2018   2 HARA JENA OR-22-014-008-001/17545 OTHER ANANDAPALLI P P P P P P A 6 176 1056 0 0 1056 SYNDICATE BANK Nayagarh SYNB0008074 2422014008WL027889 Credited 09/02/2018   Daily Attendence 2 2 2 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1584

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

Total Cash payment(In Rs.) Cash 1584 Average Per labour 792

Total man days : 9