Muster Roll No. : 11935	Date From : 01/12/2017    Date To : 07/12/2017	Sanction No. : FS-IAY-5004    Sanction Date : 14/04/2016
Work Code : 2412021/IF/10218912	Work Name : const of iay of jagili naiki job 1115

Measurement Book Detail

MB NO.  544        Page NO.  56

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 SANJU NAIKA OR-12-021-015-003/1372 SC KURULA A A A A A A A 0 0 0 0 0 0       2412021WL104725   2 KALI BEHERA(Wife) OR-12-021-015-003/27280 OTHER KURULA A A A A A A A 0 0 0 0 0 0       2412021WL104725   3 SUBASH NAIKA OR-12-021-015-003/1372 SC KURULA P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL104725 Credited 08/01/2018   4 TUNA BEHERA(Self) OR-12-021-015-003/27280 OTHER KURULA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL104725 Credited 08/01/2018   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 1044 Amount Paid ST 0 Amount Paid Other 1044

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

Total Cash payment(In Rs.) Cash 2088 Average Per labour 522

Total man days : 12