Muster Roll No. : 14826	Date From : 09/02/2020    Date To : 16/02/2020	Sanction No. : 3017-CHD-15/16-IAY    Sanction Date : 19/09/2015
Work Code : 2430003/IF/10121382	Work Name : IAY HOUSE OF SAKHARAM MEHER

Measurement Book Detail

MB NO.  24        Page NO.  123

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 8 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 PRAMOD KUMAR MEHER(Self) OR-30-003-002-002/30045 OTHER BEHERAMUNDA P P P P P P P P 8 188 1504 0 0 1504 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003WL146196 Credited 02/04/2020   2 JUGESWAR NAYAK(Self) OR-30-003-002-002/30046 OTHER BEHERAMUNDA P P P P P P P P 8 188 1504 0 0 1504 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003WL146196 Credited 02/04/2020   3 JEMA NAYAK(Wife) OR-30-003-002-002/30046 OTHER BEHERAMUNDA P P P P P P P P 8 188 1504 0 0 1504 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003WL146196 Credited 02/04/2020   4 NILANDRI NAYAK(Self) OR-30-003-002-002/30047 OTHER BEHERAMUNDA P P P P P P P P 8 188 1504 0 0 1504 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003WL146196 Credited 02/04/2020   Daily Attendence 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6016

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

Total Cash payment(In Rs.) Cash 6016 Average Per labour 1504

Total man days : 32