Muster Roll No. : 6622	Date From : 09/09/2015    Date To : 14/09/2015	Sanction No. : AA-JYPR-IAY- 512    Sanction Date : 30/01/2015
Work Code : 2411014007/IF/10066395	Work Name : IAY HOUSE OF DHANURJAY HARIJAN S/O MUDI

Measurement Book Detail

MB NO.  01/2014-15        Page NO.  104

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 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 BRAJO HARIJAN OR-11-014-007-003/13313 SC BHOTACHINCHI P P P P P P 6 226 1356 0 0 1356 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014007WL053551 Credited 27/04/2016   2 DHANURJAY HARIJAN OR-11-014-007-003/13305 SC BHOTACHINCHI P P P P P P 6 226 1356 0 0 1356 HDFC BANK Tankua HDFC0003794 2411014007WL053551 Credited 22/03/2016   3 BHAGWAN KHARA OR-11-014-007-003/13321 SC BHOTACHINCHI P P P P P P 6 226 1356 0 0 1356 UTKAL GRAMYA BANK JAMUT,BOLANGIR SBIN0RRUKGB 2411014007WL053551 Credited 27/04/2016   4 HANSAMOTI KHARA OR-11-014-007-003/13321 SC BHOTACHINCHI P P P P P P 6 226 1356 0 0 1356 UTKAL GRAMYA BANK JAMUT,BOLANGIR SBIN0RRUKGB 2411014007WL053551 Credited 27/04/2016   Daily Attendence 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 5424 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5424 Average Per labour 1356

Total man days : 24