Muster Roll No. : 2026	Date From : 23/08/2017    Date To : 29/08/2017	Sanction No. : 2414010021    Sanction Date : 10/07/2016
Work Code : 2414010021/IF/10221868	Work Name : IAY wage payment of Rajkumari kamlia

Measurement Book Detail

MB NO.  807        Page NO.  24

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 CHANDRABATI BARIHA(Wife) OR-14-010-021-003/13519 ST SARAIKELA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL019587 Credited 04/11/2017   2 RAJKUMARI KAMALIA OR-14-010-021-003/13765 ST SARAIKELA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL019587 Credited 04/11/2017   3 RATHU KAMALIA OR-14-010-021-003/13765 ST SARAIKELA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL019587 Credited 04/11/2017   4 DEBANANDA MUTAKIA OR-14-010-021-003/13615 ST SARAIKELA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL019587 Credited 04/11/2017   5 JUDHISTIR BARIHA(Self) OR-14-010-021-003/13519 ST SARAIKELA P P P P A A A 4 176 704 0 0 704 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL019587 Credited 04/11/2017   6 PADMABATI MUTAKIA OR-14-010-021-003/13615 ST SARAIKELA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL019587 Credited 04/11/2017   Daily Attendence 6 6 6 6 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5984 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5984 Average Per labour 997.3333

Total man days : 34