Muster Roll No. : 9064	Date From : 26/02/2016    Date To : 03/03/2016	Sanction No. : fs_no_drda_7468    Sanction Date : 18/08/2015
Work Code : 2404050/IF/10113519	Work Name : CONST. OF IAY HOUSE OF KUNIRANI BEHERA OF NUADIHI VILLAGE

Measurement Book Detail

MB NO.  33/15-16        Page NO.  92

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 ASHOK KUMAR BEHERA(Husband) OR-04-050-004-009/18899 ST NUADIHI A A A A A A A 0 0 0 0 0 0       2404050WL095250   2 SANJAY BEHERA OR-04-050-004-009/5522 SC NUADIHI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BISOI SBIN0012052 2404050WL095250   3 MATABAR BEHERA OR-04-050-004-009/5522 SC NUADIHI P P P P P A A 5 174 870 0 0 870 BANK OF INDIA BISOI BKID0005456 2404050WL095250 Credited 22/04/2016   4 BILASA BEHERA(Self) OR-04-050-004-009/18898 ST NUADIHI P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA CHATANI BKID0005476 2404050WL095250 Credited 22/04/2016   5 JAMSHESWAR BEHERA(Father) OR-04-050-004-009/18898 ST NUADIHI P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA CHATANI BKID0005476 2404050WL095250 Credited 22/04/2016   6 PADMALACHAN BEHERA(Son) OR-04-050-004-009/18898 ST NUADIHI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA CHATANI BKID0005476 2404050WL095250   7 KUNI BEHERA(Self) OR-04-050-004-009/18899 ST NUADIHI P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA CHATANI BKID0005476 2404050WL095250 Credited 22/04/2016   8 JAGESWAR BEHERA(Father) OR-04-050-004-009/18899 ST NUADIHI P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA CHATANI BKID0005476 2404050WL095250 Credited 22/04/2016   9 MINATI BEHERA(Daughter-in-Law) OR-04-050-004-009/5522 SC NUADIHI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA CHATANI BKID0005476 2404050WL095250   Daily Attendence 5 5 5 5 5 4 0

Category Amount Paid(In Rs.) Amount Paid SC 870 Amount Paid ST 4176 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5046 Average Per labour 560.6667

Total man days : 29