Muster Roll No. : 1949	Date From : 03/08/2016    Date To : 09/08/2016	Sanction No. : 015/2015-16    Sanction Date : 19/11/2015
Work Code : 2423002011/IF/10137721	Work Name : CON OF BPGY HOUS SABITRI SAHOO W/O PRAFULLA SAHOO

Measurement Book Detail

MB NO.  292        Page NO.  167

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 P. SAHU(Self) OR-23-002-011-003/16004 OTHER VENKATARAYPUR P P P P P P P 7 174 1218 0 0 1218 UCO BANK NIMAPARA UCBA0000397 2423002WL006294 Credited 08/09/2016   2 BABULI SAHU(Self) OR-23-002-011-003/16008 OTHER VENKATARAYPUR A A A A A A A 0 0 0 0 0 0 UCO BANK NIMAPARA UCBA0000397 2423002WL006294   3 LAXMIPRIYA SAHOO(Wife) OR-23-002-011-003/16004 OTHER VENKATARAYPUR P P P P P P P 7 174 1218 0 0 1218 UCO BANK BANAMALIPUR UCBA0000847 2423002WL006294 Credited 08/09/2016   4 MITA SAHOO(Wife) OR-23-002-011-003/16008 OTHER VENKATARAYPUR P P P P P P A 6 174 1044 0 0 1044 UCO BANK BANAMALIPUR UCBA0000847 2423002WL006294 Credited 08/09/2016   5 S.SAHU OR-23-002-011-003/15984 OTHER VENKATARAYPUR P P P P P P P 7 174 1218 0 0 1218 UCO BANK BANAMALIPUR UCBA0000847 2423002WL006294 Credited 08/09/2016   6 SATYAJIT .KHUNTIA(Brother) OR-23-002-011-003/15993 OTHER VENKATARAYPUR P P P P P P P 7 174 1218 0 0 1218 UCO BANK BANAMALIPUR UCBA0000847 2423002WL006294 Credited 08/09/2016   7 SASMITA.KHUNTIA(Daughter-in-Law) OR-23-002-011-003/15993 OTHER VENKATARAYPUR P P P P P P P 7 174 1218 0 0 1218 UCO BANK BANAMALIPUR UCBA0000847 2423002WL006294 Credited 08/09/2016   8 A.BEHERA OR-23-002-011-003/15994 SC VENKATARAYPUR P P P P P P P 7 174 1218 0 0 1218 UCO BANK BANAMALIPUR UCBA0000847 2423002WL006294 Credited 08/09/2016   9 L.BEHERA OR-23-002-011-003/15979 OTHER VENKATARAYPUR P P P P P P P 7 174 1218 0 0 1218 UCO BANK BANAMALIPUR UCBA0000847 2423002WL006294 Credited 08/09/2016   10 P.SAHU OR-23-002-011-003/15984 OTHER VENKATARAYPUR P P P P P P P 7 174 1218 0 0 1218 UCO BANK BANAMALIPUR UCBA0000847 2423002WL006294 Credited 08/09/2016   Daily Attendence 9 9 9 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 1218 Amount Paid ST 0 Amount Paid Other 9570

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

Total Cash payment(In Rs.) Cash 10788 Average Per labour 1078.8

Total man days : 62