Muster Roll No. : 1443	Date From : 07/07/2015    Date To : 13/07/2015	Sanction No. : 206/IAY    Sanction Date : 17/03/2015
Work Code : 2412001/IF/10076604	Work Name : CONST OF IAY SAJANI BEHERA

Measurement Book Detail

MB NO.  564        Page NO.  184

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 PUSPANJALI BEHERA(Daughter) OR-12-001-014-004/5191 OTHER KAIBALYA PUR P P P P P P 6 164 984 0 0 984       2412001WL008038 Credited 25/08/2015   2 RAJAN OR-12-001-014-004/5414 OTHER KAIBALYA PUR P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL008038 Credited 25/08/2015   3 SAJNI OR-12-001-014-004/5191 OTHER KAIBALYA PUR P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL008038 Credited 25/08/2015   4 GOLAP OR-12-001-014-004/357325 SC KAIBALYA PUR P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL008038 Credited 25/08/2015   5 JONSHA OR-12-001-014-004/357317 OTHER KAIBALYA PUR P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL008038 Credited 25/08/2015   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 984 Amount Paid ST 0 Amount Paid Other 3936

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

Total Cash payment(In Rs.) Cash 4920 Average Per labour 984

Total man days : 30