Muster Roll No. : 5117	Date From : 15/07/2016    Date To : 21/07/2016	Sanction No. : 10215143    Sanction Date : 05/04/2016
Work Code : 2405004021/IF/10215143	Work Name : IAY HOUSE OF HEMAMANI JENA

Measurement Book Detail

MB NO.  5        Page NO.  90

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 MALAY BASANTA GIRI OR-05-004-021-004/30207 OTHER NIKHIRA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004021WL007575 Credited 09/09/2016   2 SARBESWAR JENA OR-05-004-021-007/30461 OTHER TALADHANDA-I P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004021WL007575 Credited 09/09/2016   3 HEMAMANI OR-05-004-021-007/30461 OTHER TALADHANDA-I P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004021WL007575 Credited 09/09/2016   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3132

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

Total Cash payment(In Rs.) Cash 3132 Average Per labour 1044

Total man days : 18