Muster Roll No. : 10851	Date From : 09/03/2016    Date To : 15/03/2016	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.  191

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 CHITRABHANU(Self) OR-09-011-014-004/9721 ST KALIBHANA P P P P P P P 7 226 1582 0 0 1582 UTKAL GRAMYA BANK UGB,BILAISARDA 067 2409011WL032263 Credited 24/11/2016   2 DASHARATH(Self) OR-09-011-014-004/26226 ST KALIBHANA P P A A A A A 2 226 452 0 0 452 STATE BANK OF INDIA ADB BOLANGIR SBIN0001701 2409011WL032263 Credited 24/11/2016   3 KIRTANYA(Self) OR-09-011-014-004/9955 ST KALIBHANA P P P P P P P 7 226 1582 0 0 1582 STATE BANK OF INDIA BOLANGIR SBIN0000046 2409011WL032263 Credited 24/11/2016   4 BHUBANESWAR(Self) OR-09-011-014-004/9972 ST KALIBHANA P P P P P P P 7 226 1582 0 0 1582 UNION BANK OF INDIA BOLANGIR UBIN0561401 2409011WL032263 Credited 24/11/2016   Daily Attendence 4 4 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5198 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5198 Average Per labour 1299.5

Total man days : 23