Muster Roll No. : 1368	Date From : 21/12/2015    Date To : 27/12/2015	Sanction No. : 1280F15-16    Sanction Date : 20/10/2015
Work Code : 2406001008/IF/10151267	Work Name : IAY OF JATINDRA BEHERA OF KHANDEITA G.P.

Measurement Book Detail

MB NO.  02        Page NO.  46

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 Jachindra Behera(Son) OR-06-001-008-002/21731 SC Arada P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA PHULNAKHARA SBIN0010907 2406001008WL016305 Credited 29/12/2015   2 Sachidananda Behera OR-06-001-008-002/21638 SC Arada P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SANKHATRAS IOBA0ROGB01 2406001008WL016305 Credited 29/12/2015   3 Mamata Behera OR-06-001-008-002/21638 SC Arada P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SANKHATRAS IOBA0ROGB01 2406001008WL016305 Credited 29/12/2015   4 Kuni Behera OR-06-001-008-002/21689 SC Arada P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SANKHATRAS IOBA0ROGB01 2406001008WL016305 Credited 29/12/2015   5 Sasmita Behera(Daughter-in-Law) OR-06-001-008-002/21731 SC Arada P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SANKHATRAS IOBA0ROGB01 2406001008WL016305 Credited 29/12/2015   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 5220 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5220 Average Per labour 1044

Total man days : 30