Muster Roll No. : 1181	Date From : 26/07/2016    Date To : 01/08/2016	Sanction No. : 12/2015-16    Sanction Date : 14/08/2015
Work Code : 2423008003/IF/10108084	Work Name : IAY OF RABI BEHERA OF SANANAIRI

Measurement Book Detail

MB NO.  440        Page NO.  65

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 Nishant Behera OR-23-008-003-002/20825 SC Sana Nairi P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK NAIRI IOBA0ROGB01 2423008WL005679 Credited 09/09/2016   2 Benu Behera OR-23-008-003-002/20088 SC Sana Nairi P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK NAIRI IOBA0ROGB01 2423008WL005679 Credited 09/09/2016   3 Pabitra Behera(Son) OR-23-008-003-002/21384 SC Sana Nairi P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK NAIRI IOBA0ROGB01 2423008WL005679 Credited 09/09/2016   4 Kabula Das(Self) OR-23-008-003-002/20978 SC Sana Nairi P P P P A A A 4 174 696 0 0 696 STATE BANK OF INDIA BALUGAON SBIN0003311 2423008WL005679 Credited 08/09/2016   5 Lobha Behera(Wife) OR-23-008-003-002/21082 SC Sana Nairi P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA HARIPUR BKID0005554 2423008WL005679 Credited 08/09/2016   6 Natabar Khatei OR-23-008-003-002/21165 OTHER Sana Nairi P P P P A A A 4 174 696 0 0 696 BANK OF INDIA HARIPUR BKID0005554 2423008WL005679 Credited 08/09/2016   7 Banita Dei OR-23-008-003-002/20539 SC Sana Nairi P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA HARIPUR BKID0005554 2423008WL005679 Credited 09/09/2016   8 Rabindra Behera(Self) OR-23-008-003-002/20442 SC Sana Nairi P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA HARIPUR BKID0005554 2423008WL005679 Credited 08/09/2016   9 Narayan Behera(Self) OR-23-008-003-002/21378 SC Sana Nairi P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA HARIPUR BKID0005554 2423008WL005679 Credited 08/09/2016   10 Ram Behera OR-23-008-003-002/21384 SC Sana Nairi P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA HARIPUR BKID0005554 2423008WL005679 Credited 08/09/2016   Daily Attendence 10 10 10 10 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 9048 Amount Paid ST 0 Amount Paid Other 696

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

Total Cash payment(In Rs.) Cash 9744 Average Per labour 974.4

Total man days : 56