Muster Roll No. : 2137	Date From : 31/07/2015    Date To : 06/08/2015	Sanction No. : FS/BARKOTE/1/2015-16    Sanction Date : 05/04/2015
Work Code : 2416002016/OP/121412	Work Name : Unskilled Labour Const. of IAY House Baigini Bachha, Jari Chakundapal

Measurement Book Detail

MB NO.  03        Page NO.  169

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 Jogindra Behera OR-16-002-016-004/4545 SC JARICHAKANDAPAL P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL001126 Credited 24/09/2015   2 Rajan Mahakul OR-16-002-016-004/4583 OTHER JARICHAKANDAPAL P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL001126 Credited 01/10/2015   3 Pradumna Behera OR-16-002-016-004/4588 SC JARICHAKANDAPAL P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL001126 Credited 24/09/2015   4 Gadadhar Pradhan OR-16-002-016-004/4592 OTHER JARICHAKANDAPAL P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL001126 Credited 01/10/2015   5 Hurdananda Behera OR-16-002-016-004/4609 SC JARICHAKANDAPAL P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL001126 Credited 24/09/2015   6 Baneswar Behera OR-16-002-016-004/4614 SC JARICHAKANDAPAL P P P P P 5 174 870 0 0 870 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL001126 Credited 24/09/2015   7 Tanu Pradhan OR-16-002-016-004/4520 OTHER JARICHAKANDAPAL P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL001126 Credited 24/09/2015   8 Sudama Batsha OR-16-002-016-004/38535 OTHER JARICHAKANDAPAL P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL001126 Credited 24/09/2015   Daily Attendence 8 8 8 8 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 4002 Amount Paid ST 0 Amount Paid Other 4176

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

Total Cash payment(In Rs.) Cash 8178 Average Per labour 1022.25

Total man days : 47