Muster Roll No. : 1755	Date From : 12/09/2016    Date To : 25/09/2016	Sanction No. : 10151362    Sanction Date : 28/04/2016
Work Code : 2405006/IF/10151362	Work Name : CONST OF IAY HOUSE OF SUSHILA BEHERA W/O-HARENDRA BEHERA IN D.P PUR GP

Measurement Book Detail

MB NO.  24        Page NO.  170

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 8 9 10 11 12 13 14 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 LAXMI OR-05-006-012-002/16842 SC DAKAHIN PRAHARAJPUR P P P P X X X X X X X X X X 4 174 696 0 0 696 ORIENTAL BANK OF COMMERCE JALESWAR ORBC0101546 2405006WL014025 Credited 25/11/2016   2 HARENDRA BEHERA OR-05-006-012-002/16801 SC DAKAHIN PRAHARAJPUR P P P P P P A P P P P P P A 12 174 2088 0 0 2088 STATE BANK OF INDIA JALESWAR SBIN0006081 2405006WL014025 Credited 25/11/2016   3 SUSILA OR-05-006-012-002/16801 SC DAKAHIN PRAHARAJPUR P P P P P P A P P P P P P A 12 174 2088 0 0 2088 STATE BANK OF INDIA JALESWAR SBIN0006081 2405006WL014025 Credited 25/11/2016   Daily Attendence 3 3 3 3 2 2 0 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 4872 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4872 Average Per labour 1624

Total man days : 28