Muster Roll No. : 758	Date From : 05/10/2015    Date To : 11/10/2015	Sanction No. : 12/2015-16    Sanction Date : 14/08/2015
Work Code : 2423008010/IF/10109607	Work Name : iay of sukanta behera s/o- antrayami

Measurement Book Detail

MB NO.  429        Page NO.  54

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 Dukhishyam Muduli OR-23-008-010-002/8153 OTHER Bhagabatipur P P P P P P 6 174 1044 0 0 1044 ALLAHABAD BANK KALUPADAGHAT ALLA0211164 2423008WL004327 Credited 20/10/2015   2 Subal Muduli OR-23-008-010-002/8432 OTHER Bhagabatipur P P P P P P 6 174 1044 0 0 1044 ALLAHABAD BANK Kalupadaghat 0211164 2423008WL004327 Credited 21/10/2015   3 Nisakar Pradhan OR-23-008-010-002/8790 OTHER Bhagabatipur P P P P P P 6 174 1044 0 0 1044 ALLAHABAD BANK KALUPADAGHAT 2423008WL004327 Credited 20/10/2015   4 Charan Muduli OR-23-008-010-002/8457 OTHER Bhagabatipur P P 2 174 348 0 0 348 ALLAHABAD BANK KALUPADAGHAT ALLA0211164 2423008WL004327 Credited 20/10/2015   5 Purna Chandra Muduli OR-23-008-010-002/8189 OTHER Bhagabatipur P P P P P P 6 174 1044 0 0 1044 ALLAHABAD BANK KALUPADAGHAT 2423008WL004327 Credited 20/10/2015   6 Prasad Harichandan OR-23-008-010-002/8535 OTHER Bhagabatipur P P P P P P 6 174 1044 0 0 1044 INDIAN BANK KALUPARAGHAT IDIB000K543 2423008WL004327 Credited 20/10/2015   7 Gurei Muduli OR-23-008-010-002/8478 OTHER Bhagabatipur P P P P P P 6 174 1044 0 0 1044 ALLAHABAD BANK KALUPADAGHAT ALLA0211164 2423008WL004327 Credited 20/10/2015   8 Damburdhar Behera(Son) OR-23-008-010-001/7576 SC Soran P P P P P P 6 174 1044 0 0 1044 INDIAN BANK KALUPARAGHAT IDIB000K543 2423008WL004327 Credited 20/10/2015   9 Prasant Sahoo OR-23-008-010-001/7340 OTHER Soran P P P P P P 6 174 1044 0 0 1044 INDIAN BANK KALUPARAGHAT IDIB000K543 2423008WL004327 Credited 20/10/2015   10 Dhani Muduli OR-23-008-010-002/8432 OTHER Bhagabatipur P P P P P P 6 174 1044 0 0 1044 ALLAHABAD BANK KALUPADAGHAT ALLA0211164 2423008WL004327 Credited 20/10/2015   Daily Attendence 10 10 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1044 Amount Paid ST 0 Amount Paid Other 8700

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

Total Cash payment(In Rs.) Cash 9744 Average Per labour 974.4

Total man days : 56