Muster Roll No. : 1442	Date From : 23/04/2016    Date To : 29/04/2016	Sanction No. : 2634 409    Sanction Date : 06/11/2015
Work Code : 2404059/IF/10181601	Work Name : IAY OF PURNA CHANDRA MADHUAL

Measurement Book Detail

MB NO.  29        Page NO.  152

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 SANJAYA MADHUALA OR-04-059-011-008/2049 OTHER SANKHUNTA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK KHUNTA IOBA0ROGB01 2404059WL013931 Credited 30/06/2016   2 PURNACHANDRA MADHUALA OR-04-059-011-008/2049 OTHER SANKHUNTA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059WL013931 Credited 30/06/2016   3 SUBHASH MADHUALA OR-04-059-011-008/2049 OTHER SANKHUNTA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PASUDA SBIN0006467 2404059WL077766 Credited 31/03/2020   4 SMITA MADHUAL(Daughter-in-Law) OR-04-059-011-008/2049 OTHER SANKHUNTA P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA KHUNTA BKID0005451 2404059WL013931 Credited 30/06/2016   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4176

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

Total Cash payment(In Rs.) Cash 4176 Average Per labour 1044

Total man days : 24