Muster Roll No. : 831	Date From : 16/09/2016    Date To : 22/09/2016	Sanction No. : 018/2015-16    Sanction Date : 14/10/2015
Work Code : 2423004006/IF/10105995	Work Name : BIJU PUCCA GHAR OF MISS. SANJUKTA SAHOO, D/O- DEBARAJ SAHOO

Measurement Book Detail

MB NO.  19        Page NO.  106

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 Padmabati Sahoo OR-23-004-006-004/9445 OTHER Budhangara P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK SAHEED NAGAR IDIB000S159 2423004WL007756 Credited 25/11/2016   2 Jayanta Kumar Sahoo(Son) OR-23-004-006-004/9445 OTHER Budhangara P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA GOVT.TREASURY, BHUBANESWAR SBIN0009025 2423004WL007756 Credited 25/11/2016   3 Sanjukta Sahoo OR-23-004-006-004/9445 OTHER Budhangara P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA GOVT.TREASURY, BHUBANESWAR SBIN0009025 2423004WL007756 Credited 25/11/2016   4 Dusmanta Kumar Sahoo(Son) OR-23-004-006-004/9445 OTHER Budhangara P P P P P P A 6 174 1044 0 0 1044 ALLAHABAD BANK SAHEED NAGAR,BHUBANESHWAR ALLA0211915 2423004WL007756 Credited 25/11/2016   5 Haras Behera(Wife) OR-23-004-006-003/7987 ST Tirimal P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA IIT BHUBANESWAR ARAGUL 2423004WL007756 Credited 25/11/2016   6 Paramananda Pradhan(Son) OR-23-004-006-003/8291 OTHER Tirimal P P P P P X X 5 174 870 0 0 870 BANK OF INDIA IIT BHUBANESWAR ARAGUL BKID0005119 2423004WL007756 Credited 25/11/2016   7 Rekha Mohapatra(Wife) OR-23-004-006-001/6630 OTHER Paschimadwar Patna P P P X X X X 3 174 522 0 0 522 BANK OF INDIA IIT BHUBANESWAR ARAGUL BKID0005119 2423004WL007756 Credited 25/11/2016   Daily Attendence 7 7 7 6 6 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1044 Amount Paid Other 5568

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

Total Cash payment(In Rs.) Cash 6612 Average Per labour 944.5714

Total man days : 38