Muster Roll No. : 3867	Date From : 26/06/2016    Date To : 02/07/2016	Sanction No. : 1498    Sanction Date : 04/02/2016
Work Code : 2406038032/IF/10178265	Work Name : Const. of BPGY house of Rabindra Palei

Measurement Book Detail

MB NO.  704        Page NO.  68

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 Somanath Swain(Grandson) OR-06-038-032-001/21433 OTHER Diniary A A A A A A A 0 0 0 0 0 0 UCO BANK BARAMBA UCBA0000387 2406038WL008077   2 Kamadeb Swain OR-06-038-032-001/21449 OTHER Diniary P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA badamba 6913 2406038WL008077 Credited 24/11/2016   3 Narayan Swain(Self) OR-06-038-032-001/21432 OTHER Diniary P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA badamba 6913 2406038WL008077 Credited 24/11/2016   4 Debaraj Behera OR-06-038-032-001/21535 SC Diniary P P P P P A A 5 174 870 0 0 870 STATE BANK OF INDIA badamba 6913 2406038WL008077 Credited 24/11/2016   5 Jadunath Muduli OR-06-038-032-001/21441 OTHER Diniary P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA badamba 6913 2406038WL008077 Credited 24/11/2016   6 Sikhar Chandra Behera OR-06-038-032-001/21422 SC Diniary A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA badamba 6913 2406038WL008077   7 Gatikrushna Behera OR-06-038-032-001/21426 SC Diniary P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038WL008077 Credited 24/11/2016   8 Tanu Behera(Self) OR-06-038-032-001/21404 OTHER Diniary P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038WL008077 Credited 24/11/2016   9 Laxmikant Behera(Self) OR-06-038-032-001/21561 SC Diniary P P P A A A A 3 174 522 0 0 522 CANARA BANK BADAMBA CNRB0005238 2406038WL008077 Credited 24/11/2016   Daily Attendence 7 7 7 6 6 5 0

Category Amount Paid(In Rs.) Amount Paid SC 2436 Amount Paid ST 0 Amount Paid Other 4176

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

Total Cash payment(In Rs.) Cash 6612 Average Per labour 734.6667

Total man days : 38