Muster Roll No. : 10979	Date From : 05/03/2016    Date To : 11/03/2016	Sanction No. : 4023    Sanction Date : 18/06/2015
Work Code : 2412018010/IF/10182266	Work Name : CONST BPG HOUSE OF SMT JHUNU BEHERA W/O -BIJAY AT/PO -CHINGUDIGHAI

Measurement Book Detail

MB NO.  02        Page NO.  182

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 SUKUMARI BEHERA OR-12-018-010-002/3774 SC CHINGUDIGHAI P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018010WL071651 Credited 24/03/2016   2 BIJAY BEHERA OR-12-018-010-002/3812 SC CHINGUDIGHAI P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018010WL071651 Credited 24/03/2016   3 JHUNU BEHERA OR-12-018-010-002/3812 SC CHINGUDIGHAI P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018010WL071651 Credited 24/03/2016   4 NIRA BEHERA OR-12-018-010-002/3774 SC CHINGUDIGHAI P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018010WL071651 Credited 24/03/2016   Daily Attendence 4 4 4 4 4 4 4

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

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

Total Cash payment(In Rs.) Cash 4872 Average Per labour 1218

Total man days : 28