Muster Roll No. : 1094	Date From : 19/07/2016    Date To : 25/07/2016	Sanction No. : 37662    Sanction Date : 03/05/2016
Work Code : 2420009004/IF/10207143	Work Name : CONST. OF IAY OF BABAJI BEHERA

Measurement Book Detail

MB NO.  03        Page NO.  73

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 RAMESH BEHERA(Son) OR-20-009-004-001/37662 OTHER Tikarpada P P P P P P A 6 174 1044 0 0 1044       2420009004WL007136 Credited 09/09/2016   2 Kalandi Behera(Self) OR-20-009-004-001/37662 OTHER Tikarpada P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009004WL007136 Credited 09/09/2016   3 Kartika Bindhani OR-20-009-004-001/30195 OTHER Tikarpada P P P P P A A 5 174 870 0 0 870 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009004WL007136 Credited 09/09/2016   4 Aswini Patra(Self) OR-20-009-004-001/37635 OTHER Tikarpada P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009004WL007136 Credited 09/09/2016   5 Laxman Samal OR-20-009-004-001/30142 ST Tikarpada P P P P P A A 5 174 870 0 0 870 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009004WL007136 Credited 09/09/2016   6 Haladhar Mallik(Self) OR-20-009-004-002/33394 SC Kujibar P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009004WL007136 Credited 09/09/2016   7 Jadunath Mallik OR-20-009-004-002/33395 SC Kujibar P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009004WL007136 Credited 09/09/2016   Daily Attendence 7 7 7 7 7 5 0

Category Amount Paid(In Rs.) Amount Paid SC 2088 Amount Paid ST 870 Amount Paid Other 4002

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

Total Cash payment(In Rs.) Cash 6960 Average Per labour 994.2857

Total man days : 40