Muster Roll No. : 867	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 PARAMANANDA DEHURI(Self) OR-08-025-003-010/1206-A 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   2 SUKLAMBAR DEHURI OR-08-025-003-010/12804 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 LAXMI(Daughter) OR-08-025-003-010/1206 ST KHALLIGUDRI P P P P P P X 6 174 1044 0 0 1044 INDIAN BANK PHULBANI 02116 2408025WL003353 Credited 13/06/2016   4 SULAVHANA OR-08-025-003-010/1200 ST KHALLIGUDRI P P P P P P X 6 174 1044 0 0 1044 INDIAN BANK PHULBANI 02116 2408025WL003353 Credited 13/06/2016   5 MAMATA DEHURI(Self) OR-08-025-003-010/12804 ST KHALLIGUDRI P P P P P A X 5 174 870 0 0 870 INDIAN BANK PHULBANI 02116 2408025WL003353 Credited 13/06/2016   6 NALINI DEHURI(Wife) OR-08-025-003-010/1206-A 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 6 6 6 6 6 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6090 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6090 Average Per labour 1015

Total man days : 35