Muster Roll No. : 471	Date From : 29/09/2015    Date To : 05/10/2015	Sanction No. : 2014/2015    Sanction Date : 14/09/2015
Work Code : 2406003/IF/10133587	Work Name : Construction of IAY house of Suresh Behera

Measurement Book Detail

MB NO.  101        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 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 Rajan Ojha OR-06-003-003-002/7685 OTHER Babaja P P P P P P 6 174 1044 0 0 1044 CANARA BANK ADASPUR 000283 2406003WL006672 Credited 14/10/2015   2 Sukanta Behera OR-06-003-003-002/7697 OTHER Babaja P P P P P P 6 174 1044 0 0 1044 CANARA BANK ADASPUR 000283 2406003WL006672 Credited 14/10/2015   3 Suresh ku. Behera(Self) OR-06-003-003-002/7717 OTHER Babaja P P P P P P 6 174 1044 0 0 1044 CANARA BANK ADASPUR 000283 2406003WL006672 Credited 14/10/2015   4 Gagana Moharana OR-06-003-003-002/7731 OTHER Babaja P P P P P P 6 174 1044 0 0 1044 CANARA BANK UTTARANA CNRB0004424 2406003WL006672 Credited 14/10/2015   5 Benudhar Behera OR-06-003-003-002/7701 OTHER Babaja P P P P 4 174 696 0 0 696 CANARA BANK UTTARANA CNRB0004424 2406003WL006672 Credited 14/10/2015   Daily Attendence 5 5 5 5 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4872

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

Total Cash payment(In Rs.) Cash 4872 Average Per labour 974.4

Total man days : 28