Muster Roll No. : 414	Date From : 04/05/2017    Date To : 10/05/2017	Sanction No. : 10276394    Sanction Date : 09/09/2016
Work Code : 2405007017/IF/10276394	Work Name : Const. IAY House of kailas Jena

Measurement Book Detail

MB NO.  03/16-17        Page NO.  120

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 SUKANTI JENA OR-05-007-017-001/30148 SC KHARASAHAPUR P P P P P P A 6 176 1056 0 0 1056       2405007WL001677 Credited 22/06/2017   2 KAILAS CH JENA OR-05-007-017-001/30148 SC KHARASAHAPUR P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL001677 Credited 22/06/2017   3 MADHABI LATA JENA(Daughter) OR-05-007-017-001/30148 SC KHARASAHAPUR P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL001677 Credited 22/06/2017   4 SUMATI JENA(Daughter) OR-05-007-017-001/30148 SC KHARASAHAPUR P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL001677 Credited 22/06/2017   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 4224 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4224 Average Per labour 1056

Total man days : 24