Muster Roll No. : 788	Date From : 17/05/2016    Date To : 23/05/2016	Sanction No. : FS-26/2015-16    Sanction Date : 30/12/2015
Work Code : 2408025011/IF/10149382	Work Name : IAY OF SANKAR PRADHAN

Measurement Book Detail

MB NO.  15        Page NO.  24

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 SANKAR OR-08-025-011-001/79 ST BEDANAGAPAJU P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025011WL002220 Credited 09/06/2016   2 KAILASINI PRADHAN(Wife) OR-08-025-011-001/13179 ST BEDANAGAPAJU P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PHULBANI PHULBA 2408025011WL002220 Credited 09/06/2016   3 SRIBACHA BEHERA(Self) OR-08-025-011-001/13237 SC BEDANAGAPAJU P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PHULBANI, ORISSA BARB0PHULBA 2408025011WL002220 Credited 09/06/2016   4 SAUDAMINI BEHERA(Wife) OR-08-025-011-001/13237 SC BEDANAGAPAJU P P P P P A A 5 174 870 0 0 870 BANK OF BARODA PHULBANI, ORISSA BARB0PHULBA 2408025011WL002220 Credited 09/06/2016   5 ABDULA OR-08-025-011-001/33 SC BEDANAGAPAJU P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA UBI,PHULBANI 62505 2408025011WL002220 Credited 09/06/2016   6 SUKUTA OR-08-025-011-001/33 SC BEDANAGAPAJU P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA PHULBANI UBIN0562505 2408025011WL002220 Credited 09/06/2016   7 CHITRANGADA OR-08-025-011-001/55 ST BEDANAGAPAJU P P P P P P A 6 174 1044 0 0 1044 AXIS BANK PHULBANI UTIB0001711 2408025011WL002220 Credited 09/06/2016   Daily Attendence 7 7 7 7 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 4002 Amount Paid ST 3132 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7134 Average Per labour 1019.1429

Total man days : 41