Muster Roll No. : 953	Date From : 03/06/2016    Date To : 16/06/2016	Sanction No. : 10108711    Sanction Date : 20/08/2015
Work Code : 2405006012/IF/10108711	Work Name : const of IAY of Bani Behera w/o-Gajendra Behera in vill- Praharaj Pur

Measurement Book Detail

MB NO.  01/2015-16        Page NO.  97

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 8 9 10 11 12 13 14 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 Bani Behera OR-05-006-012-001/47408 SC PRAHARAJPUR P P P P P P A P P P P P P A 12 174 2088 0 0 2088 ORIENTAL BANK OF COMMERCE JALESWAR ORBC0101546 2405006012WL011537 Credited 08/09/2016   2 Gajendra Behera(Husband) OR-05-006-012-001/47408 SC PRAHARAJPUR P P P P X X X X X X X X X X 4 174 696 0 0 696 ODISHA GRAMYA BANK LAKHANNATH IOBA0ROGB01 2405006012WL011537 Credited 08/09/2016   3 ARUN OR-05-006-012-002/16715 OTHER DAKAHIN PRAHARAJPUR P P P P P P A P P P P P P A 12 174 2088 0 0 2088 ODISHA GRAMYA BANK LAKHANNATH IOBA0ROGB01 2405006012WL011537 Credited 08/09/2016   Daily Attendence 3 3 3 3 2 2 0 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 2784 Amount Paid ST 0 Amount Paid Other 2088

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

Total Cash payment(In Rs.) Cash 4872 Average Per labour 1624

Total man days : 28