Muster Roll No. : 2194	Date From : 16/11/2015    Date To : 22/11/2015	Sanction No. : FS-12(SB)    Sanction Date : 27/07/2015
Work Code : 2419008018/IF/10149829	Work Name : CONST. OF BPGY OF Sisir kumar Behera

Measurement Book Detail

MB NO.  929        Page NO.  7

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 Shishir Behera(Self) OR-19-008-018-008/45466 OTHER Jaitalanga P P P P P P 6 174 1044 0 0 1044 SYNDICATE BANK KOTHI SYNB0008034 2419008WL005186 Credited 14/03/2016   2 Rupali Behera(Wife) OR-19-008-018-008/45466 OTHER Jaitalanga P P P P P P 6 174 1044 0 0 1044 SYNDICATE BANK KOTHI SYNB0008034 2419008WL005186 Credited 14/03/2016   3 P.BEHERA(Self) OR-19-008-018-008/27150 OTHER Jaitalanga P P P P P P 6 174 1044 0 0 1044 CANARA BANK KOTHI CNRB0018034 2419008WL005186 Credited 14/03/2016   4 U.BEHERA(Self) OR-19-008-018-008/45220-D OTHER Jaitalanga P P P P P P 6 174 1044 0 0 1044 CANARA BANK KOTHI CNRB0018034 2419008WL005186 Credited 14/03/2016   5 P.K.BEHERA(Self) OR-19-008-018-008/45221-D OTHER Jaitalanga P P P P 4 174 696 0 0 696 CANARA BANK KOTHI CNRB0018034 2419008WL005186 Credited 14/03/2016   Daily Attendence 5 5 5 5 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4872

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

Total Cash payment(In Rs.) Cash 4872 Average Per labour 974.4

Total man days : 28