Muster Roll No. : 1617	Date From : 29/10/2015    Date To : 04/11/2015	Sanction No. : 10104492    Sanction Date : 17/08/2015
Work Code : 2405006010/IF/10104492	Work Name : Const of IAY of Kanchan Dehuri W/o-Susanta in village Brahmapur

Measurement Book Detail

MB NO.  1        Page NO.  37

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 SUDHIR OR-05-006-010-001/29682 SC BRAHMAPUR P P P P 4 174 696 0 0 696       2405006010WL007729 Credited 16/12/2015   2 UMAKANTA DEHURI OR-05-006-010-001/29794 SC BRAHMAPUR P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006010WL007729 Credited 16/12/2015   3 JAYANTY OR-05-006-010-001/29869 SC BRAHMAPUR P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006010WL007729 Credited 16/12/2015   4 JAYANTI(Wife) OR-05-006-010-001/30103 SC BRAHMAPUR P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006010WL007729 Credited 16/12/2015   5 NITYANANDA KHAMARI OR-05-006-010-001/30104 SC BRAHMAPUR P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006010WL007729 Credited 16/12/2015   6 SUSANTA DEHURI OR-05-006-010-001/30114 SC BRAHMAPUR P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006010WL007729 Credited 16/12/2015   7 BHANU CH. BEHERA OR-05-006-010-001/30156 SC BRAHMAPUR P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006010WL007729 Credited 16/12/2015   8 KHITISH DEHURI OR-05-006-010-001/30170 SC BRAHMAPUR P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006010WL007729 Credited 16/12/2015   9 KANCHANA OR-05-006-010-001/30114 SC BRAHMAPUR P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006010WL007729 Credited 16/12/2015   Daily Attendence 9 9 9 9 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 9048 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9048 Average Per labour 1005.3333

Total man days : 52