Muster Roll No. : 5943	Date From : 09/12/2016    Date To : 22/12/2016	Sanction No. : 2442-ksg6-15/16-iay    Sanction Date : 28/12/2015
Work Code : 2430002/IF/10154792	Work Name : IAY HOUSE OF BHASKARA AMANTYA 2015-16

Measurement Book Detail

MB NO.  17/16-17        Page NO.  59

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 13 14 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 SUNA AMANATYA(Wife) OR-30-002-019-001/20754 ST CHURCHUNDA P P P P P P A P P P P P P A 12 174 2088 0 0 2088 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002WL010898 Credited 15/04/2017   2 BHASKAR AMANATYA OR-30-002-019-001/20754 ST CHURCHUNDA P P P P P P A P P P P P P A 12 174 2088 0 0 2088 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002WL010898 Credited 15/04/2017   Daily Attendence 2 2 2 2 2 2 0 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4176 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4176 Average Per labour 2088

Total man days : 24