Muster Roll No. : 7333	Date From : 18/12/2015    Date To : 24/12/2015	Sanction No. : 2008/2015    Sanction Date : 23/05/2015
Work Code : 2412006/IF/10099766	Work Name : CHA/MAH/IAY-KRUSHNA CHANDRA BEHERA S\O-MANGALA BEHERA

Measurement Book Detail

MB NO.  369        Page NO.  156

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 KRISHNA CHANDRA BEHERA(Self) OR-12-006-012-003/34740 SC MAHANADAPUR P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL080272 Credited 22/04/2016   2 KUNI BEHERA(Wife) OR-12-006-012-003/34740 SC MAHANADAPUR P P P P P A 5 174 870 0 0 870 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL080272 Credited 22/04/2016   Daily Attendence 0 2 2 2 2 2 1

Category Amount Paid(In Rs.) Amount Paid SC 1914 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1914 Average Per labour 957

Total man days : 11