Muster Roll No. : 869	Date From : 19/05/2016    Date To : 25/05/2016	Sanction No. : FS-29/2015-16    Sanction Date : 04/03/2016
Work Code : 2408025003/IF/10171696	Work Name : IAY OF CHHITARANJAN MAHANANDA

Measurement Book Detail

MB NO.  46        Page NO.  160

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 ROHIT OR-08-025-003-010/1173 SC KHALLIGUDRI P P P P P P X 6 174 1044 0 0 1044 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025003WL003071 Credited 30/06/2016   2 SADANANDA OR-08-025-003-010/1178 SC KHALLIGUDRI P P P P P P X 6 174 1044 0 0 1044 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025003WL003071 Credited 30/06/2016   3 DHARANI OR-08-025-003-010/1199 SC KHALLIGUDRI P P P P P A X 5 174 870 0 0 870 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025003WL003071 Credited 30/06/2016   4 SUNIL DIGAL(Self) OR-08-025-003-010/12338 SC KHALLIGUDRI P P P P P P X 6 174 1044 0 0 1044 BANK OF INDIA PHULBANI BKID0005171 2408025003WL003071 Credited 01/07/2016   5 PARBATI OR-08-025-003-010/1199 SC KHALLIGUDRI P P P P P P X 6 174 1044 0 0 1044 INDIAN BANK PHULBANI 02116 2408025003WL003071 Credited 30/06/2016   6 RANJANI OR-08-025-003-010/1173 SC KHALLIGUDRI P P P P P P X 6 174 1044 0 0 1044 INDIAN BANK PHULBANI 02116 2408025003WL003071 Credited 30/06/2016   7 MINI OR-08-025-003-010/1178 SC KHALLIGUDRI A A A A A A X 0 0 0 0 0 0 PHULBANI 0 PHULBANI 2408025003WL003071   Daily Attendence 6 6 6 6 6 5 0

Category Amount Paid(In Rs.) Amount Paid SC 6090 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6090 Average Per labour 870

Total man days : 35