Muster Roll No. : 5932	Date From : 27/07/2016    Date To : 02/08/2016	Sanction No. : 2364178    Sanction Date : 30/10/2015
Work Code : 2404059/IF/10169166	Work Name : CONST IAY OF KISHOREMOHAN BEHERA

Measurement Book Detail

MB NO.  29        Page NO.  186

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 SUDARSHAN DAS(Self) OR-04-059-011-002/2894 OTHER BADAKHUNTA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA KHUNTA BKID0005451 2404059WL027749   2 RAMACHANDRA BEHERA(Son) OR-04-059-011-002/2976 OTHER BADAKHUNTA P P P P A A A 4 174 696 0 0 696 BANK OF INDIA KHUNTA BKID0005451 2404059WL027749 Credited 08/09/2016   3 KUMUDINI DAS(Wife) OR-04-059-011-002/2894 OTHER BADAKHUNTA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA KHUNTA BKID0005451 2404059WL027749   4 KISHOR MOHAN BEHERA OR-04-059-011-002/2976 OTHER BADAKHUNTA P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA KHUNTA BKID0005451 2404059WL027749 Credited 08/09/2016   5 PURNIMA BEHERA OR-04-059-011-002/2976 OTHER BADAKHUNTA P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA KHUNTA BKID0005451 2404059WL027749 Credited 08/09/2016   Daily Attendence 3 3 3 3 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2784

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

Total Cash payment(In Rs.) Cash 2784 Average Per labour 556.8

Total man days : 16