Muster Roll No. : 1025	Date From : 04/05/2016    Date To : 10/05/2016	Sanction No. : 2892/2015    Sanction Date : 23/04/2016
Work Code : 2422014/IF/10156829	Work Name : IAY HOUSE OF KRUSHNA CHANDRA BEHERA S/O- SUDAM BEHERA

Measurement Book Detail

MB NO.  811        Page NO.  92

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 BIDYDHARA PRADHAN OR-22-014-008-003/17785 OTHER KENDUDHIPI P P P P P P A 6 174 1044 0 0 1044 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014WL000368 Credited 21/05/2016   2 HARI SAHOO OR-22-014-008-003/18094 OTHER KENDUDHIPI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA NAYAGARH EVENING SBIN0012032 2422014WL000368 Credited 21/05/2016   3 MANJULATA SETHI OR-22-014-008-003/17978 SC KENDUDHIPI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA NAYAGARH ADB SBIN0003944 2422014WL000368 Credited 21/05/2016   4 KRUSHNA BEHERA OR-22-014-008-003/18056 OTHER KENDUDHIPI P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK NAYAGARH PUNB0498400 2422014WL000368 Credited 21/05/2016   5 PADMA CHARANA SAHOO OR-22-014-008-003/17803 OTHER KENDUDHIPI P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK NAYAGARH PUNB0498400 2422014WL000368 Credited 21/05/2016   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 1044 Amount Paid ST 0 Amount Paid Other 4176

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

Total Cash payment(In Rs.) Cash 5220 Average Per labour 1044

Total man days : 30