Muster Roll No. : 5635	Date From : 01/08/2017    Date To : 07/08/2017	Sanction No. : 1690    Sanction Date : 25/07/2016
Work Code : 2416002016/OP/140576	Work Name : Unskilled Labour of IAY House Budhei Behera

Measurement Book Detail

MB NO.  05        Page NO.  33

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 Darpani Behera OR-16-002-016-006/5310 SC KAUNSIBAHAL P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL004800 Credited 26/09/2017   2 Manju Naik(Wife) OR-16-002-016-006/5312 SC KAUNSIBAHAL P P P P P A A 5 176 880 0 0 880 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL004800 Credited 26/09/2017   3 Sabita Harijan(Wife) OR-16-002-016-006/38736 SC KAUNSIBAHAL P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL021831 Credited 15/03/2021   4 Chapala Behera(Wife) OR-16-002-016-006/38835 SC KAUNSIBAHAL P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL004800 Credited 26/09/2017   5 Debananda Harijan OR-16-002-016-006/5295 SC KAUNSIBAHAL P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002016WL004800 Credited 26/09/2017   6 Budhei Behera OR-16-002-016-006/5303 SC KAUNSIBAHAL P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002016WL004800 Credited 26/09/2017   7 Hemanta Harijan(Father) OR-16-002-016-003/29493 SC GOUDSUGUDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002016WL004800 Credited 26/09/2017   8 Babuli Behera OR-16-002-016-006/5301 SC KAUNSIBAHAL P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL004800 Credited 26/09/2017   Daily Attendence 8 8 8 8 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 8272 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8272 Average Per labour 1034

Total man days : 47