Muster Roll No. : 3625	Date From : 11/07/2016    Date To : 22/07/2016	Sanction No. : IAY/906    Sanction Date : 07/07/2016
Work Code : 2409021005/IF/10215217	Work Name : IAY HOUSE OF JUBATI PATRA OFKUREBHANA VILLAGE

Measurement Book Detail

MB NO.  20        Page NO.  54

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 8 9 10 11 12 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 NILAMANI OR-09-021-005-011/1107 ST KUREBHANA P P P P P P P A A A A A 7 174 1218 0 0 1218       2409021WL011222 Credited 08/09/2016   2 DAKSHYARAJ OR-09-021-005-011/1006 ST KUREBHANA P P P P P P P P P P P P 12 174 2088 0 0 2088 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021WL011222 Credited 08/09/2016   3 SUDASA OR-09-021-005-011/1006 ST KUREBHANA P P P P P P P P P P P P 12 174 2088 0 0 2088 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021WL011222 Credited 08/09/2016   4 DEBSAN PATRA(Self) OR-09-021-005-011/1030 ST KUREBHANA P P P P P P P P P P P P 12 174 2088 0 0 2088 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021WL011222 Credited 08/09/2016   5 BELAR OR-09-021-005-011/1030 ST KUREBHANA P P P P P P P P P P P P 12 174 2088 0 0 2088 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021WL011222 Credited 08/09/2016   Daily Attendence 5 5 5 5 5 5 5 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9570 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9570 Average Per labour 1914

Total man days : 55