Muster Roll No. : 132	Date From : 18/04/2016    Date To : 24/04/2016	Sanction No. : 23/2014-15    Sanction Date : 15/02/2015
Work Code : 2423002011/IF/10062072	Work Name : COUSTION OF SITAMANI DAS

Measurement Book Detail

MB NO.  92        Page NO.  62

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 BABULI SAHU(Self) OR-23-002-011-003/16008 OTHER VENKATARAYPUR X P P P P P P 6 174 1044 0 0 1044 UCO BANK NIMAPARA UCBA0000397 2423002WL001218 Credited 07/05/2016   2 P PRADHANA OR-23-002-011-003/15928 OTHER VENKATARAYPUR X P P P P P P 6 174 1044 0 0 1044 UCO BANK BANAMALIPUR UCBA000084 2423002WL001218 Credited 07/05/2016   3 A.BEHERA OR-23-002-011-003/15994 SC VENKATARAYPUR X P P P P P P 6 174 1044 0 0 1044 UCO BANK BANAMALIPUR UCBA0000847 2423002WL001218 Credited 07/05/2016   4 MITA SAHOO(Wife) OR-23-002-011-003/16008 OTHER VENKATARAYPUR X P P P P P P 6 174 1044 0 0 1044 UCO BANK BANAMALIPUR UCBA0000847 2423002WL001218 Credited 07/05/2016   5 S.DAS(Wife) OR-23-002-011-003/16022 OTHER VENKATARAYPUR X P P P P P P 6 174 1044 0 0 1044 UCO BANK BANAMALIPUR UCBA0000847 2423002WL001218 Credited 07/05/2016   6 N. BEHERA OR-23-002-011-003/15902 OTHER VENKATARAYPUR X P P P P P P 6 174 1044 0 0 1044 UCO BANK BANAMALIPUR UCBA0000847 2423002WL001218 Credited 07/05/2016   7 R . BEHERA OR-23-002-011-003/15899 SC VENKATARAYPUR X P P P P P P 6 174 1044 0 0 1044 UCO BANK BANAMALIPUR UCBA0000847 2423002WL001218 Credited 07/05/2016   8 J. PRADHAN(Son) OR-23-002-011-003/15890 OTHER VENKATARAYPUR X P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA NIMAPARA SBIN000648 2423002WL001218 Credited 07/05/2016   Daily Attendence 0 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2088 Amount Paid ST 0 Amount Paid Other 6264

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

Total Cash payment(In Rs.) Cash 8352 Average Per labour 1044

Total man days : 48