Muster Roll No. : 5599	Date From : 04/02/2017    Date To : 10/02/2017	Sanction No. : FS-18/2015-16    Sanction Date : 10/09/2015
Work Code : 2408025007/IF/10119182	Work Name : IAY OF BINATI DEHURY

Measurement Book Detail

MB NO.  714        Page NO.  166

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 MADNAKU. RANA OR-08-025-007-003/10591 OTHER JAMAJHARI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL018871 Credited 09/03/2017   2 SATYABATI OR-08-025-007-003/10614 ST JAMAJHARI P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PHULBANI BKID0005171 2408025WL018871 Credited 08/03/2017   3 RABINDRA PRADHAN OR-08-025-007-003/10617 ST JAMAJHARI P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PHULBANI BKID0005171 2408025WL018871 Credited 08/03/2017   4 SANTI OR-08-025-007-003/10617 ST JAMAJHARI P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PHULBANI BKID0005171 2408025WL018871 Credited 08/03/2017   5 NALINI DEHURI(Wife) OR-08-025-007-003/10641-A ST JAMAJHARI P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PHULBANI BKID0005171 2408025WL018871 Credited 08/03/2017   6 SASADABA DAHURI OR-08-025-007-003/10614 ST JAMAJHARI P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL018871 Credited 08/03/2017   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5220 Amount Paid Other 1044

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

Total Cash payment(In Rs.) Cash 6264 Average Per labour 1044

Total man days : 36