Muster Roll No. : 2542	Date From : 11/07/2015    Date To : 17/07/2015	Sanction No. : FSIAY-0279    Sanction Date : 08/07/2015
Work Code : 2412021/IF/10098727	Work Name : CONST OF IAY HOUSE FOR BINA BEHERA W/O BIJAYA

Measurement Book Detail

MB NO.  655        Page NO.  13

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 BHAGABANA NAYAK(Self) OR-12-021-021-001/28472 OTHER BHUSUNDA P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL011555 Credited 25/08/2015   2 BHASI OR-12-021-021-001/11946 SC BHUSUNDA P P P P P P 6 174 1044 0 0 1044 ANDHRA BANK SHERGADA 2412021WL011555 Credited 25/08/2015   3 INDRA OR-12-021-021-001/11950 OTHER BHUSUNDA P P P P P P 6 174 1044 0 0 1044 ANDHRA BANK SHERGADA ANDB0000539 2412021WL011555 Credited 25/08/2015   4 BHASKAR OR-12-021-021-001/12208 OTHER BHUSUNDA P P P P P P 6 174 1044 0 0 1044 ANDHRA BANK SHERGADA ANDB0000539 2412021WL011555 Credited 25/08/2015   5 HEMA OR-12-021-021-001/12222 OTHER BHUSUNDA P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL011555 Credited 25/08/2015   6 LAMBODAR OR-12-021-021-001/12272 OTHER BHUSUNDA P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL011555 Credited 25/08/2015   7 BINU OR-12-021-021-001/30822 OTHER BHUSUNDA P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL011555 Credited 25/08/2015   8 KUMARI SWAIN(Self) OR-12-021-021-001/36924 OTHER BHUSUNDA P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL011555 Credited 25/08/2015   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1044 Amount Paid ST 0 Amount Paid Other 7308

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

Total Cash payment(In Rs.) Cash 8352 Average Per labour 1044

Total man days : 48