Muster Roll No. : 1905	Date From : 30/01/2016    Date To : 05/02/2016	Sanction No. : 06/2015-    Sanction Date : 02/08/2015
Work Code : 2423004006/IF/10094553	Work Name : IAY HOUSE OF SMT.DULA DEI W/O- ISWAR

Measurement Book Detail

MB NO.  11        Page NO.  183

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 Pabitra Ku Mohapatra OR-23-004-006-001/6630 OTHER Paschimadwar Patna P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK BENAPANJARI IOBA0ROGB01 2423004WL011734 Credited 15/03/2016   2 Madhuchhanda Behera OR-23-004-006-008/9706 SC Bisipada P P P P 4 174 696 0 0 696 STATE BANK OF INDIA JATNI SBIN0002071 2423004WL011734 Credited 15/03/2016   3 Bijay Kumar Behera(Self) OR-23-004-006-005/21831 OTHER Raypur Patna P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA IIT BHUBANESWAR ARAGUL BKID0005119 2423004WL011734 Credited 15/03/2016   4 Dula Bewa OR-23-004-006-008/9706 SC Bisipada P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA IIT BHUBANESWAR ARAGUL BKID0005119 2423004WL011734 Credited 15/03/2016   5 Rekha Mohapatra(Wife) OR-23-004-006-001/6630 OTHER Paschimadwar Patna P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA IIT BHUBANESWAR ARAGUL BKID0005119 2423004WL011734 Credited 15/03/2016   Daily Attendence 5 5 5 5 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 1740 Amount Paid ST 0 Amount Paid Other 3132

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

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

Total man days : 28