Muster Roll No. : 32	Date From : 26/04/2016    Date To : 01/05/2016	Sanction No. : 01/2014-15    Sanction Date : 12/04/2016
Work Code : 2413001010/IF/10195486	Work Name : SPL.IAY HOUSE OF BAPUJI BEHERA S/O-DANDAPANI

Measurement Book Detail

MB NO.  01        Page NO.  31

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 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 RAMAHARI SAHOO OR-13-001-010-003/6501 OTHER NABA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001010WL001459 Credited 14/06/2016   2 LAXMAN SAHOO OR-13-001-010-003/6505 OTHER NABA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001010WL001459 Credited 14/06/2016   3 BAPUJI BEHERA OR-13-001-010-004/6680 OTHER NALITAKUDI P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001010WL001459 Credited 14/06/2016   4 NATABAR PAHAN OR-13-001-010-006/6918 SC MALUDA P P P P A A 4 174 696 0 0 696 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001010WL001459 Credited 14/06/2016   5 BRAJA PAHAN OR-13-001-010-006/6919 SC MALUDA P P P P A A 4 174 696 0 0 696 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001010WL001459 Credited 14/06/2016   Daily Attendence 5 5 5 5 3 3

Category Amount Paid(In Rs.) Amount Paid SC 1392 Amount Paid ST 0 Amount Paid Other 3132

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

Total Cash payment(In Rs.) Cash 4524 Average Per labour 904.8

Total man days : 26