Muster Roll No. : 6492	Date From : 27/12/2017    Date To : 02/01/2018	Sanction No. : 4448-2    Sanction Date : 12/04/2016
Work Code : 2421005017/IF/10275466	Work Name : IAY HOUSE OF SRIRAM SAHU

Measurement Book Detail

MB NO.  188        Page NO.  2

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 CHATURANANDA SAHU OR-21-005-017-002/3500 OTHER KORADA P P P P P P P 7 176 1232 0 0 1232 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL021522 Credited 11/01/2018   2 JHARANA SAHU(Wife) OR-21-005-017-002/3500 OTHER KORADA P P P P P P P 7 176 1232 0 0 1232 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL021522 Credited 11/01/2018   3 SASI SAHU(Daughter) OR-21-005-017-002/3500 OTHER KORADA P P P P P P P 7 176 1232 0 0 1232 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL021522 Credited 11/01/2018   4 JANAKI SAHU OR-21-005-017-002/3503 OTHER KORADA P P P P P P P 7 176 1232 0 0 1232 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL021522 Credited 11/01/2018   5 BIMULA SAHU OR-21-005-017-002/3668 OTHER KORADA P P P P P P P 7 176 1232 0 0 1232 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL021522 Credited 11/01/2018   6 HALADHARA SAHU(Son) OR-21-005-017-002/3668 OTHER KORADA P P P P P P P 7 176 1232 0 0 1232 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL021522 Credited 11/01/2018   7 JADUMANI MAHAPATRA OR-21-005-017-002/3672 OTHER KORADA P P P P P P P 7 176 1232 0 0 1232 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL021522 Credited 11/01/2018   8 JOSANA MAHAPATRA OR-21-005-017-002/3672 OTHER KORADA P P P P P P P 7 176 1232 0 0 1232 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL021522 Credited 11/01/2018   9 MINI SAHU(Daughter) OR-21-005-017-002/3494 OTHER KORADA P P P P P P P 7 176 1232 0 0 1232 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL021522 Credited 11/01/2018   10 BHARAMARA SAHU OR-21-005-017-002/3637 OTHER KORADA P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA KOSALA SBIN0017952 2421005WL021522 Credited 11/01/2018   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12320

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

Total Cash payment(In Rs.) Cash 12320 Average Per labour 1232

Total man days : 70