Muster Roll No. : 5758	Date From : 14/02/2017    Date To : 20/02/2017	Sanction No. : FS-17/2015-16    Sanction Date : 10/09/2015
Work Code : 2408025001/IF/10108947	Work Name : IAY OF DHANASWAR BAHARA

Measurement Book Detail

MB NO.  707        Page NO.  99

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 SURUBANA BEHERA(Self) OR-08-025-001-006/13261 OTHER KABAR X P P P P P P 6 174 1044 0 0 1044       2408025WL019084 Credited 13/04/2017   2 MANJULA BHOI(Wife) OR-08-025-001-006/13261 OTHER KABAR X P P P P P P 6 174 1044 0 0 1044       2408025WL019084 Credited 13/04/2017   3 DHANASWRA OR-08-025-001-006/2218 ST KABAR X P P P P P P 6 174 1044 0 0 1044       2408025WL019084 Credited 13/04/2017   4 SABI OR-08-025-001-006/2220 ST KABAR X P P P P P A 5 174 870 0 0 870 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL019084 Credited 13/04/2017   5 BHAGABANA OR-08-025-001-006/2258 OTHER KABAR X A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL019084   6 KUNTALA OR-08-025-001-006/2258 OTHER KABAR X A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL019084   7 SUIMATI OR-08-025-001-006/2220 ST KABAR X A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL019084   8 PRATIMA OR-08-025-001-006/2218 ST KABAR X P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL019084 Credited 13/04/2017   Daily Attendence 0 5 5 5 5 5 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2958 Amount Paid Other 2088

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

Total Cash payment(In Rs.) Cash 5046 Average Per labour 630.75

Total man days : 29