Muster Roll No. : 10115	Date From : 20/02/2016    Date To : 26/02/2016	Sanction No. : 2477/2015    Sanction Date : 23/09/2015
Work Code : 2412006004/IF/10140636	Work Name : CHA-BAU-IAY PH-2015/16-NAYAN BEHERA S/O-GOPINATHA

Measurement Book Detail

MB NO.  11        Page NO.  150

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 Nayana Behera OR-12-006-004-001/2627 SC BAULAGAM P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL070127 Credited 14/03/2016   2 Chandrama Behera OR-12-006-004-001/2627 SC BAULAGAM P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA CHATRAPUR BAZAR SBIN0012107 2412006004WL070127 Credited 14/03/2016   3 Simanchal Behera OR-12-006-004-001/2627 SC BAULAGAM A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL070127   Daily Attendence 2 2 2 2 2 2 0

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

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

Total Cash payment(In Rs.) Cash 2088 Average Per labour 696

Total man days : 12