Muster Roll No. : 3934	Date From : 21/10/2015    Date To : 27/10/2015	Sanction No. : 7478    Sanction Date : 28/08/2015
Work Code : 2422008/IF/10110167	Work Name : CONSTRUCTION OF IAY HOUSE OF KAINCHA DEI W/O-MURALI NAYAK

Measurement Book Detail

MB NO.  681        Page NO.  66

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 BHASKARA BEHERA OR-22-008-008-003/5680 OTHER JANKIA A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK MAYUR JHALIA IOBA0001242 2422008WL010468   2 JAMUNA BEHERA OR-22-008-008-003/5680 OTHER JANKIA P P P P P P A 6 174 1044 0 0 1044 INDIAN OVERSEAS BANK MAYUR JHALIA IOBA0001242 2422008WL010468 Credited 03/06/2016   3 MANJULATA BEHERA OR-22-008-008-003/5703 OTHER JANKIA P P P P P P A 6 174 1044 0 0 1044 INDIAN OVERSEAS BANK MAYUR JHALIA IOBA0001242 2422008WL010468 Credited 03/06/2016   4 GIBINDA NAYAKA OR-22-008-008-003/5795 ST JANKIA P P P P P P A 6 174 1044 0 0 1044 INDIAN OVERSEAS BANK MAYUR JHALIA IOBA0001242 2422008WL010468 Credited 03/06/2016   5 PABITRA BEHERA OR-22-008-008-003/5703 OTHER JANKIA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KAMAGURU SBIN0008213 2422008WL010468 Credited 03/06/2016   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1044 Amount Paid Other 3132

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

Total Cash payment(In Rs.) Cash 4176 Average Per labour 835.2

Total man days : 24