Muster Roll No. : 5083	Date From : 22/01/2017    Date To : 01/02/2017	Sanction No. : 8721.8090    Sanction Date : 12/08/2016
Work Code : 2404061002/IF/10249959	Work Name : BPGY 2016-17 OF KANDI MAHARANA UNDER JAMUNTY

Measurement Book Detail

MB NO.  35        Page NO.  21

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 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 KANDI MOHARANA(Sister) OR-04-061-002-002/8340 OTHER JAMUNTI P P A X X X X X X X X 2 174 348 0 0 348 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061WL063242 Credited 15/04/2017   2 SUSHILA MOHARANA(Sister) OR-04-061-002-002/8399 OTHER JAMUNTI P P P P P P P P P P P 11 174 1914 0 0 1914 BANK OF INDIA RARUAN BKID0005455 2404061WL063242 Credited 15/04/2017   3 BHUKTU MAHARANA(Self) OR-04-061-002-002/8311 OTHER JAMUNTI P P P P P P P P P P P 11 174 1914 0 0 1914 BANK OF INDIA Raruan 5455 2404061WL063242 Credited 15/04/2017   4 SRIMATI MAHARANA(Wife) OR-04-061-002-002/8311 OTHER JAMUNTI P P P P P P P P P P P 11 174 1914 0 0 1914 BANK OF INDIA RARUAN BKID0005455 2404061WL063242 Credited 15/04/2017   Daily Attendence 4 4 3 3 3 3 3 3 3 3 3

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

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

Total Cash payment(In Rs.) Cash 6090 Average Per labour 1522.5

Total man days : 35