Muster Roll No. : 866	Date From : 19/05/2016    Date To : 25/05/2016	Sanction No. : FS-17/2015-16    Sanction Date : 10/09/2015
Work Code : 2408025003/IF/10111918	Work Name : IAY OF PABITRA DEHURY

Measurement Book Detail

MB NO.  704        Page NO.  90

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 BIGHNASWRA OR-08-025-003-010/1176 ST KHALLIGUDRI P P P P P P X 6 174 1044 0 0 1044 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025WL003353 Credited 13/06/2016   2 SIKENDRA OR-08-025-003-010/1192 ST KHALLIGUDRI P P P P P P X 6 174 1044 0 0 1044 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL003353 Credited 13/06/2016   3 BHATESWAR OR-08-025-003-010/1198 ST KHALLIGUDRI P P P P P P X 6 174 1044 0 0 1044 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL003353 Credited 13/06/2016   4 BARUNA OR-08-025-003-010/1200 ST KHALLIGUDRI P P P P P P X 6 174 1044 0 0 1044 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL003353 Credited 13/06/2016   5 RAJANI DEHURI(Wife) OR-08-025-003-010/1198 ST KHALLIGUDRI P P P P P P X 6 174 1044 0 0 1044 INDIAN BANK PHULBANI IDIB000P189 2408025WL003353 Credited 13/06/2016   6 RANJITA OR-08-025-003-010/1193 OTHER KHALLIGUDRI P P P P P P X 6 174 1044 0 0 1044 INDIAN BANK PHULBANI 02116 2408025WL003353 Credited 13/06/2016   7 DUBAJINI OR-08-025-003-010/1193 OTHER KHALLIGUDRI P P P P P P X 6 174 1044 0 0 1044 INDIAN BANK PHULBANI 02116 2408025WL003353 Credited 13/06/2016   8 JOSNA OR-08-025-003-010/1176 ST KHALLIGUDRI P P P P P P X 6 174 1044 0 0 1044 INDIAN BANK PHULBANI IDIB000P189 2408025WL003353 Credited 13/06/2016   9 GOURI OR-08-025-003-010/1176 ST KHALLIGUDRI P P P P P P X 6 174 1044 0 0 1044 INDIAN BANK PHULBANI IDIB000P189 2408025WL003353 Credited 13/06/2016   10 DUSILA OR-08-025-003-010/1166 ST KHALLIGUDRI P P P P P P X 6 174 1044 0 0 1044 INDIAN BANK PHULBANI IDIB000P189 2408025WL003353 Credited 13/06/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8352 Amount Paid Other 2088

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60