Muster Roll No. : 1537	Date From : 04/07/2017    Date To : 11/07/2017	Sanction No. : 3293    Sanction Date : 01/06/2017
Work Code : 2406036023/IF/10293784	Work Name : Bpgy OF BHASKAR BEHERAS/O-RAGHUNATH

Measurement Book Detail

MB NO.  648        Page NO.  181

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 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 Ranjan Behera(Self) OR-06-036-023-003/16271 OTHER Rampei P P P P P P A X 6 176 1056 0 0 1056 STATE BANK OF INDIA KHUNTUNI SBIN0010906 2406036WL011227 Credited 03/08/2017   2 Uttamananda Behera(Father) OR-06-036-023-003/16271 OTHER Rampei P P P P P P A X 6 176 1056 0 0 1056 STATE BANK OF INDIA KHUNTUNI SBIN0010906 2406036WL011227 Credited 15/11/2017   3 Kailasa Das(Son) OR-06-036-023-003/16443 OTHER Rampei P P P P P P A X 6 176 1056 0 0 1056 STATE BANK OF INDIA KHUNTUNI SBIN0010906 2406036WL011227 Credited 03/08/2017   4 Bidyadhar Rana OR-06-036-023-003/16423 OTHER Rampei P P P P P P A X 6 176 1056 0 0 1056 STATE BANK OF INDIA KHUNTUNI SBIN0010906 2406036WL011227 Credited 03/08/2017   5 Hrudananda Behera(Son) OR-06-036-023-003/16389 OTHER Rampei P P P P P P A X 6 176 1056 0 0 1056 STATE BANK OF INDIA KHUNTUNI SBIN0010906 2406036WL011227 Credited 15/11/2017   6 Rabindra Sahu OR-06-036-023-002/20025 OTHER Khutuni P P P P P P A X 6 176 1056 0 0 1056 STATE BANK OF INDIA KHUNTUNI SBIN0010906 2406036WL011227 Credited 15/11/2017   7 Premananda Behera(Son) OR-06-036-023-003/16389 OTHER Rampei P P P P P P A X 6 176 1056 0 0 1056 ODISHA GRAMYA BANK KHUNTUNI IOBA0ROGB01 2406036WL011227 Credited 15/11/2017   8 Biranchinarayan Sahu OR-06-036-023-003/16453 OTHER Rampei P P P P P P A X 6 176 1056 0 0 1056 ODISHA GRAMYA BANK KHUNTUNI IOBA0ROGB01 2406036WL011227 Credited 15/11/2017   9 Prabhakar Sahu(Son) OR-06-036-023-003/16363 OTHER Rampei P P P P P P A X 6 176 1056 0 0 1056 ODISHA GRAMYA BANK KHUNTUNI IOBA0ROGB01 2406036WL011227 Credited 15/11/2017   10 Dibakar Sahu(Son) OR-06-036-023-003/16363 OTHER Rampei P P P P P P A X 6 176 1056 0 0 1056 ODISHA GRAMYA BANK KHUNTUNI IOBA0ROGB01 2406036WL011227 Credited 15/11/2017   Daily Attendence 10 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10560

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1056

Total man days : 60