Muster Roll No. : 254	Date From : 12/04/2016    Date To : 18/04/2016	Sanction No. : 495/15-16    Sanction Date : 08/09/2015
Work Code : 2410004/IF/10118109	Work Name : LC FOR IAY OF SAJAMANI JANI

Measurement Book Detail

MB NO.  09        Page NO.  135

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 SAJAMANI BEWA OR-10-004-005-013/11044 ST KANDHA KUNDEIPALI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL000990 Credited 27/05/2016   2 HAREKRUSHNA JANI OR-10-004-005-013/11046 ST KANDHA KUNDEIPALI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004WL000990 Credited 28/05/2016   3 SUSAMA OR-10-004-005-013/11051 ST KANDHA KUNDEIPALI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004WL000990 Credited 27/05/2016   4 BHUMI BEWA OR-10-004-005-013/11056 ST KANDHA KUNDEIPALI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004WL000990 Credited 27/05/2016   5 ARUN MAJHI OR-10-004-005-013/19980 ST KANDHA KUNDEIPALI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004WL000990 Credited 27/05/2016   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5220 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5220 Average Per labour 1044

Total man days : 30