Muster Roll No. : 5719	Date From : 22/07/2016    Date To : 28/07/2016	Sanction No. : FS-IAY-5002    Sanction Date : 14/07/2016
Work Code : 2412021/IF/10216866	Work Name : CONT OF IAY HOUSE LADU BEHERA JOB 1311

Measurement Book Detail

MB NO.  245        Page NO.  45

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 HADI SETHI OR-12-021-015-003/1230 SC KURULA P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL059373 Credited 06/01/2017   2 BINA SETHI OR-12-021-015-003/1230 SC KURULA P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL059373 Credited 06/01/2017   3 SUKANTI BEHERA OR-12-021-015-003/1406 OTHER KURULA P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL059373 Credited 06/01/2017   4 JAGILI BEHERA OR-12-021-015-003/1406 OTHER KURULA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL059373 Credited 06/01/2017   5 ROHITA SETHI OR-12-021-015-003/27210 SC KURULA P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL059373 Credited 06/01/2017   6 TUNI SETHI OR-12-021-015-003/27210 SC KURULA P P P P P A A 5 174 870 0 0 870 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL059373 Credited 06/01/2017   7 BHAGABAN(Self) OR-12-021-015-003/1496 OTHER KURULA P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL059373 Credited 06/01/2017   8 RENUBALA(Wife) OR-12-021-015-003/1496 OTHER KURULA P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL059373 Credited 06/01/2017   Daily Attendence 8 8 8 8 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 4002 Amount Paid ST 0 Amount Paid Other 4176

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

Total Cash payment(In Rs.) Cash 8178 Average Per labour 1022.25

Total man days : 47