Muster Roll No. : 8399	Date From : 18/01/2016    Date To : 24/01/2016	Sanction No. : FS-04/2015-16    Sanction Date : 21/06/2015
Work Code : 2408025001/IF/10092031	Work Name : IAY OF BALUNKESWAR BINDHANI, ADASIPADA

Measurement Book Detail

MB NO.  07        Page NO.  185

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 BALUNKASWRA PRADHAN OR-08-025-001-001/2616 OTHER ADASIPADA P P P P 4 226 904 0 0 904       2408025001WL023989 Credited 21/03/2016   2 BISWAMITRA OR-08-025-001-001/2616 OTHER ADASIPADA P P P P 4 226 904 0 0 904       2408025001WL023989 Credited 21/03/2016   3 MANOJ OR-08-025-001-001/2669 OTHER ADASIPADA P P P P 4 226 904 0 0 904       2408025001WL023989 Credited 21/03/2016   4 MINA OR-08-025-001-001/2669 OTHER ADASIPADA P P P P 4 226 904 0 0 904 UTKAL GRAMYA BANK PLB 221 2408025001WL023989 Credited 21/03/2016   Daily Attendence 0 0 0 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3616

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

Total Cash payment(In Rs.) Cash 3616 Average Per labour 904

Total man days : 16