Muster Roll No. : 15087	Date From : 22/03/2017    Date To : 28/03/2017	Sanction No. : 39/01-12-2016    Sanction Date : 01/12/2016
Work Code : 2412007/DW/5890	Work Name : Const. of Dugwell of Kureshu Behera, S/o-Ujawala

Measurement Book Detail

MB NO.  14        Page NO.  126

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 SURENDRA SETHI OR-12-007-006-002/8340 SC BADAGAM P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL078422 Credited 15/04/2017   2 KUNI SETHI OR-12-007-006-002/8340 SC BADAGAM P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL078422 Credited 15/04/2017   3 KURESHU BEHERA OR-12-007-006-002/8056 SC BADAGAM P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL078422 Credited 15/04/2017   4 JYOCHNA BEHERA(Daughter) OR-12-007-006-002/8056 SC BADAGAM P P P P P P A 6 174 1044 0 0 1044 ANDHRA BANK CHIKITI ANDB0000088 2412007WL078422 Credited 15/04/2017   5 MAGUINI BEHERA OR-12-007-006-002/8304 SC BADAGAM P P P P P P A 6 174 1044 0 0 1044 ANDHRA BANK CHIKITI ANDB0000088 2412007WL078422 Credited 15/04/2017   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 5220 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5220 Average Per labour 1044

Total man days : 30