Muster Roll No. : 3649	Date From : 06/07/2016    Date To : 12/07/2016	Sanction No. : fs-8253    Sanction Date : 06/06/2016
Work Code : 2417004/IF/10208285	Work Name : BPGY OF KABITA BEHERA W/O-PRAVAKAR BEHERA OF BARANDUA GP

Measurement Book Detail

MB NO.  17        Page NO.  11

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 BHAGIRATHI BEHERA OR-17-004-016-005/2938 OTHER CHANDANPUR P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004WL004709 Credited 28/11/2016   2 RAGHUNATH BEHERA OR-17-004-016-005/2971 OTHER CHANDANPUR P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004WL004709 Credited 25/11/2016   3 NARAN BEHERA OR-17-004-016-005/2972 OTHER CHANDANPUR A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004WL004709   4 BAIKUNTHA BEHERA OR-17-004-016-007/465281 OTHER SANGRAMPUR P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004WL004709 Credited 28/11/2016   5 PRAVAKAR BEHERA(Self) OR-17-004-016-007/4670019 OTHER SANGRAMPUR P P P P A A A 4 174 696 0 0 696 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004WL004709 Credited 25/11/2016   6 KABITA BEHER(Wife) OR-17-004-016-007/4670019 OTHER SANGRAMPUR A A A A A A A 0 0 0 0 0 0 CANARA BANK BARANDUA CNRB0006261 2417004WL004709   Daily Attendence 4 4 4 4 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3828

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

Total Cash payment(In Rs.) Cash 3828 Average Per labour 638

Total man days : 22