Muster Roll No. : 1143	Date From : 11/06/2016    Date To : 17/06/2016	Sanction No. : 586/2015    Sanction Date : 18/12/2015
Work Code : 2414003020/IF/10155570	Work Name : Const of BPGY House of Bharat Kathar

Measurement Book Detail

MB NO.  08        Page NO.  37

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 KIAPHULA KATHAR OR-14-003-020-003/13731 OTHER Khajasipali P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003020WL003500 Credited 03/07/2016   2 KHAGESWAR BEHERA OR-14-003-020-003/13735 SC Khajasipali P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003020WL003500 Credited 03/07/2016   3 PRABHATI BEHERA OR-14-003-020-003/13735 SC Khajasipali P P P P A A A 4 174 696 0 0 696 BHEDEN SO 76810401 SAMBALPUR,SAMBALPUR 2414003020WL003500 Credited 03/07/2016   4 BHARAT KATHAR OR-14-003-020-003/13679 OTHER Khajasipali P P P P P P A 6 174 1044 0 0 1044 BHEDEN SO 76810401 SAMBALPUR,SAMBALPUR 2414003020WL003500 Credited 03/07/2016   5 BIJAY KATHAR OR-14-003-020-003/13731 OTHER Khajasipali P P P P P P A 6 174 1044 0 0 1044 BHEDEN SO 76810401 SAMBALPUR,SAMBALPUR 2414003020WL003500 Credited 03/07/2016   Daily Attendence 5 5 5 5 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 1740 Amount Paid ST 0 Amount Paid Other 3132

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

Total Cash payment(In Rs.) Cash 4872 Average Per labour 974.4

Total man days : 28