Muster Roll No. : 14120	Date From : 29/12/2016    Date To : 03/01/2017	Sanction No. : 10249480    Sanction Date : 19/11/2016
Work Code : 2404044028/IF/10249480	Work Name : BPGY OF SAMBARI BEHERA 2016-17 / MARKUNDI

Measurement Book Detail

MB NO.  01        Page NO.  15

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 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 AGANA MUKHI(Self) OR-04-044-028-002/26501 SC MARKUNDI P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA Badasahi 5452 2404044028WL048919 Credited 03/03/2017   2 GURUBA BEHERA OR-04-044-028-002/26483 OTHER MARKUNDI P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA Badasahi 5452 2404044028WL048919 Credited 03/03/2017   3 SANJAY MUKHI(Son) OR-04-044-028-002/26501 SC MARKUNDI P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA Badasahi 5452 2404044028WL048919 Credited 03/03/2017   4 GHSIRAM BEHERA OR-04-044-028-002/26540 OTHER MARKUNDI P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA Badasahi 5452 2404044028WL048919 Credited 03/03/2017   5 RATNI BEHERA OR-04-044-028-002/26483 OTHER MARKUNDI P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA Badasahi 5452 2404044028WL048919 Credited 03/03/2017   6 PARBATI MUKHI(Wife) OR-04-044-028-002/26501 SC MARKUNDI A A A A A A 0 0 0 0 0 0 BANK OF INDIA BARSAHI BKID0005452 2404044028WL048919   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2088 Amount Paid ST 0 Amount Paid Other 3132

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

Total Cash payment(In Rs.) Cash 5220 Average Per labour 870

Total man days : 30