Muster Roll No. : 5054	Date From : 15/10/2015    Date To : 21/10/2015	Sanction No. : FS-18/2015-16    Sanction Date : 10/09/2015
Work Code : 2408025011/IF/10121438	Work Name : IAY OF UPENDRA BEHERA

Measurement Book Detail

MB NO.  704        Page NO.  5

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 SARAJ DIGAL OR-08-025-011-002/12847 SC BILABADI P P P P P P 6 174 1044 0 0 1044       2408025WL015021 Credited 21/12/2015   2 UPENDRA BEHERA(Self) OR-08-025-011-002/13206 SC BILABADI P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PHULBANI, ORISSA BARB0PHULBA 2408025WL015021 Credited 21/12/2015   3 MATHURA BEHERA(Wife) OR-08-025-011-002/13206 SC BILABADI P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PHULBANI, ORISSA BARB0PHULBA 2408025WL015021 Credited 21/12/2015   4 MANOHARA BEHERA(Self) OR-08-025-011-007/13204 SC JALANGAPADAR P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PHULBANI, ORISSA BARB0PHULBA 2408025WL015021 Credited 21/12/2015   5 RUKUNI BEHERA(Wife) OR-08-025-011-007/13204 SC JALANGAPADAR P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PHULBANI, ORISSA BARB0PHULBA 2408025WL015021 Credited 21/12/2015   Daily Attendence 5 5 5 5 5 5 0

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

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

Total Cash payment(In Rs.) Cash 5220 Average Per labour 1044

Total man days : 30