Muster Roll No. : 5623	Date From : 16/11/2015    Date To : 22/11/2015	Sanction No. : FS-IAY-768    Sanction Date : 28/09/2015
Work Code : 2412021/IF/10134083	Work Name : const of iay house sumanta naik

Measurement Book Detail

MB NO.  653        Page NO.  0

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 KUNI BEHERA OR-12-021-015-003/1192 SC KURULA P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL041122 Credited 05/12/2015   2 BHAIGA SETHI(Self) OR-12-021-015-003/1205 SC KURULA P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL041122 Credited 05/12/2015   3 DAMBURU BEHERA OR-12-021-015-003/1223 OTHER KURULA P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL041122 Credited 05/12/2015   4 HADI SETHI OR-12-021-015-003/1230 SC KURULA P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL041122 Credited 05/12/2015   5 SHYAMASUNDAR BEHERA OR-12-021-015-003/1240 OTHER KURULA P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL041122 Credited 05/12/2015   6 MUSHA OR-12-021-015-003/1472 SC KURULA P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL041122 Credited 05/12/2015   7 SASI OR-12-021-015-003/1472 SC KURULA P P P P 4 174 696 0 0 696 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL041122 Credited 05/12/2015   Daily Attendence 7 7 7 7 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 4872 Amount Paid ST 0 Amount Paid Other 2088

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

Total Cash payment(In Rs.) Cash 6960 Average Per labour 994.2857

Total man days : 40