Muster Roll No. : 11021	Date From : 26/01/2016    Date To : 01/02/2016	Sanction No. : 3382/2015    Sanction Date : 18/06/2015
Work Code : 2412016/IF/10172704	Work Name : Ptr Tan Iay(n) of Ujala Behera (15-16)

Measurement Book Detail

MB NO.  528        Page NO.  182

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 KUNTULA BEHERA OR-12-016-020-011/3822 SC TANDIPUR P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016WL077287 Credited 29/03/2016   2 NILANCHAL NAYAK OR-12-016-020-011/3777 OTHER TANDIPUR P P P P P P 6 174 1044 0 0 1044 INDIAN BANK SURANGI IDIB000S086 2412016WL077287 Credited 29/03/2016   3 PRATIMA NAYAKA OR-12-016-020-011/3777 OTHER TANDIPUR P P P P P P 6 174 1044 0 0 1044 INDIAN BANK SURANGI IDIB000S086 2412016WL077287 Credited 29/03/2016   4 UJALLA BEHERA OR-12-016-020-011/3822 SC TANDIPUR P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016WL077287 Credited 29/03/2016   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 2088 Amount Paid ST 0 Amount Paid Other 2088

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

Total Cash payment(In Rs.) Cash 4176 Average Per labour 1044

Total man days : 24