Muster Roll No. : 1470	Date From : 19/10/2015    Date To : 25/10/2015	Sanction No. : 16-20/2015-16    Sanction Date : 26/08/2015
Work Code : 2423002012/IF/10118677	Work Name : CONST OF BPGY HOUSE OF JAINA BEHERA

Measurement Book Detail

MB NO.  274        Page NO.  71

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 SHANTI BARIK OR-23-002-012-004/15147 OTHER AMNAKUDA P P P P P P 6 174 1044 0 0 1044 UCO BANK UCO,BANAMALIPUR 0847 2423002WL006517 Credited 01/12/2015   2 S BEHERA OR-23-002-012-004/15178 OTHER AMNAKUDA P P P P P P 6 174 1044 0 0 1044 UCO BANK BANAMALIPUR UCBA0000847 2423002WL006517 Credited 01/12/2015   3 G.. SAHU(Self) OR-23-002-012-004/15230 OTHER AMNAKUDA P P P P P P P 7 174 1218 0 0 1218 UCO BANK BANAMALIPUR UCBA0000847 2423002WL006517 Credited 01/12/2015   4 H.BEHRA OR-23-002-012-004/15245 OTHER AMNAKUDA P P P P P P 6 174 1044 0 0 1044 UCO BANK BANAMALIPUR UCBA0000847 2423002WL006517 Credited 01/12/2015   5 F. DAS(Husband) OR-23-002-012-004/15271 OTHER AMNAKUDA P P P P P P P 7 174 1218 0 0 1218 UCO BANK BANAMALIPUR UCBA0000847 2423002WL006517 Credited 01/12/2015   6 GANGADHAR SAHOO OR-23-002-012-004/15519 OTHER AMNAKUDA P P P P P P 6 174 1044 0 0 1044 UCO BANK BANAMALIPUR UCBA0000847 2423002WL006517 Credited 02/12/2015   Daily Attendence 6 6 6 6 6 6 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6612

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

Total Cash payment(In Rs.) Cash 6612 Average Per labour 1102

Total man days : 38