Muster Roll No. : 5718	Date From : 20/02/2015    Date To : 26/02/2015	Sanction No. : 1923    Sanction Date : 19/08/2014
Work Code : 2416003/OP/114525	Work Name : 2nd year maint. of Bandhu Naik

Measurement Book Detail

MB NO.  03        Page NO.  290

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 Ushaba Nayak OR-16-003-022-004/237 ST HADASANGHAR P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL002299 Credited 25/04/2015   2 Bandhu Nayak OR-16-003-022-004/255 ST HADASANGHAR P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL002299 Credited 25/04/2015   3 Jugi Behera OR-16-003-022-004/264 SC HADASANGHAR P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL002299 Credited 25/04/2015   4 Maka Sahu OR-16-003-022-004/283 OTHER HADASANGHAR P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL002299 Credited 25/04/2015   5 Hemalata Sahu OR-16-003-022-004/283 OTHER HADASANGHAR P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL002299 Credited 25/04/2015   6 Sulei Udabar OR-16-003-022-004/310 OTHER HADASANGHAR P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL002299 Credited 25/04/2015   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 984 Amount Paid ST 1968 Amount Paid Other 2952

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

Total Cash payment(In Rs.) Cash 5904 Average Per labour 984

Total man days : 36