Muster Roll No. : 1778	Date From : 22/02/2016    Date To : 28/02/2016	Sanction No. : 12/2015-16    Sanction Date : 14/08/2015
Work Code : 2423008003/IF/10108089	Work Name : IAY OF SANKAR BEHERA OF SANANAIRI

Measurement Book Detail

MB NO.  433        Page NO.  93

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 Sankar Behera OR-23-008-003-002/20739 SC Sana Nairi P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK NAIRI IOBA0ROGB01 2423008WL012129 Credited 14/03/2016   2 Prabhakar Mohapatra(Self) OR-23-008-003-002/20929 OTHER Sana Nairi P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK NAIRI IOBA0ROGB01 2423008WL012129 Credited 14/03/2016   3 Ratnakar Sahoo OR-23-008-003-002/21419 OTHER Sana Nairi P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK NAIRI IOBA0ROGB01 2423008WL012129 Credited 14/03/2016   4 Babu Behera(Self) OR-23-008-003-002/22683 OTHER Sana Nairi P P P P 4 174 696 0 0 696 ODISHA GRAMYA BANK NAIRI IOBA0ROGB01 2423008WL012129 Credited 14/03/2016   5 Bel Bewa(Self) OR-23-008-003-002/21012 OTHER Sana Nairi P P P P P P 6 174 1044 0 0 1044 UCO BANK GANGADHARPUR UCBA0001076 2423008WL012129 Credited 14/03/2016   Daily Attendence 5 5 5 5 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 1044 Amount Paid ST 0 Amount Paid Other 3828

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

Total Cash payment(In Rs.) Cash 4872 Average Per labour 974.4

Total man days : 28