Muster Roll No. : 6891	Date From : 17/12/2015    Date To : 23/12/2015	Sanction No. : FS-04/2015-16    Sanction Date : 21/06/2015
Work Code : 2408025001/IF/10092026	Work Name : IAY OF CHAKRADHAR SAHANI, TUKULUPADA

Measurement Book Detail

MB NO.  07        Page NO.  158

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 SUSANTA(Son) OR-08-025-001-004/2377 ST BRADIGUDA P P P P P P 6 226 1356 0 0 1356       2408025001WL019700 Credited 21/01/2016   2 SUBRANA OR-08-025-001-004/2383 ST BRADIGUDA P P P P P P 6 226 1356 0 0 1356       2408025001WL019700 Credited 21/01/2016   3 MURALI DHARA BEHERA OR-08-025-001-015/2357 ST TUKULUPADA P P P P P P 6 226 1356 0 0 1356       2408025001WL019700 Credited 21/01/2016   4 NARU TAMA BEHERA(Self) OR-08-025-001-004/2377 ST BRADIGUDA P P P P P P 6 226 1356 0 0 1356 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL019700 Credited 21/01/2016   5 CHAKARA DHARA BEHERA OR-08-025-001-015/2355 ST TUKULUPADA P P P P P P 6 226 1356 0 0 1356 UTKAL GRAMYA BANK PLB 221 2408025001WL019700 Credited 21/01/2016   6 JUBATI OR-08-025-001-015/2355 ST TUKULUPADA P P P P P P 6 226 1356 0 0 1356 UTKAL GRAMYA BANK PLB 221 2408025001WL019700 Credited 21/01/2016   7 BALASA(Wife) OR-08-025-001-004/2377 ST BRADIGUDA P P P P P P 6 226 1356 0 0 1356 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL019700 Credited 21/01/2016   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9492 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9492 Average Per labour 1356

Total man days : 42