Muster Roll No. : 2630	Date From : 20/05/2016    Date To : 26/05/2016	Sanction No. : FS-4333/2015    Sanction Date : 01/08/2015
Work Code : 2417007/IF/10148110	Work Name : BPGY of Manini Behera

Measurement Book Detail

MB NO.  283        Page NO.  1

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 AUROBINDA NAYAK OR-17-007-002-001/3114 OTHER KHAPARPADA P P P P P P A 6 174 1044 0 0 1044 UCO BANK ASURALI UCBA0001261 2417007WL002951 Credited 08/09/2016   2 MANOJ Ku. BARIK(Son) OR-17-007-002-001/3199 OTHER KHAPARPADA P P P P P P A 6 174 1044 0 0 1044 UCO BANK ASURALI UCBA0001261 2417007WL002951 Credited 08/09/2016   3 PRASANTA KU. NAYAK(Self) OR-17-007-002-001/401651306 OTHER KHAPARPADA P P P P P P A 6 174 1044 0 0 1044 UCO BANK ASURALI UCBA0001261 2417007WL002951 Credited 08/09/2016   4 RASHMITA NAYAK(Wife) OR-17-007-002-001/401651306 OTHER KHAPARPADA P P P P P P A 6 174 1044 0 0 1044 UCO BANK ASURALI UCBA0001261 2417007WL002951 Credited 08/09/2016   5 DHANESWAR BEHERA(Self) OR-17-007-002-001/401651320 OTHER KHAPARPADA P P P P P P A 6 174 1044 0 0 1044 UCO BANK ASURALI UCBA0001261 2417007WL002951 Credited 08/09/2016   6 MANINI BEHERA(Wife) OR-17-007-002-001/401651320 OTHER KHAPARPADA P P P P P P A 6 174 1044 0 0 1044 UCO BANK ASURALI UCBA0001261 2417007WL002951 Credited 08/09/2016   7 LAXMIDHAR PATRA OR-17-007-002-001/2957 OTHER KHAPARPADA A A A A A A A 0 0 0 0 0 0 UCO BANK ASURALI UCBA0001261 2417007WL002951   8 MANOJ MISHRA(Self) OR-17-007-002-001/401651347 OTHER KHAPARPADA P P P P P P A 6 174 1044 0 0 1044 CANARA BANK KOTHAR CNRB0004924 2417007WL002951 Credited 08/09/2016   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7308

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

Total Cash payment(In Rs.) Cash 7308 Average Per labour 913.5

Total man days : 42