Muster Roll No. : 1300	Date From : 22/07/2017    Date To : 28/07/2017	Sanction No. : 27/2016-17    Sanction Date : 26/12/2016
Work Code : 2423002013/IF/10245544	Work Name : BPG OF PUNANANDA BEHERA, S/O BANSIDHAR

Measurement Book Detail

MB NO.  173        Page NO.  3

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 KANAKALATA BEHERA OR-23-002-013-008/29240 OTHER KHAJURIPARA P P P P P P P 7 176 1232 0 0 1232 ODISHA GRAMYA BANK NARISHA IOBA0ROGB01 2423002WL009291 Credited 10/08/2017   2 DWARIKA NATH BEHERA(Son) OR-23-002-013-008/29240 OTHER KHAJURIPARA P P P P P P P 7 176 1232 0 0 1232 ODISHA GRAMYA BANK NARISHA IOBA0ROGB01 2423002WL009291 Credited 10/08/2017   3 Sanand Behera(Self) OR-23-002-013-008/29339 OTHER KHAJURIPARA P P P P P P P 7 176 1232 0 0 1232 ODISHA GRAMYA BANK NARISHA IOBA0ROGB01 2423002WL009291 Credited 10/08/2017   4 J. BEHERA(Wife) OR-23-002-013-008/14791 OTHER KHAJURIPARA P P P P P P P 7 176 1232 0 0 1232 ODISHA GRAMYA BANK NARISHA IOBA0ROGB01 2423002WL009291 Credited 10/08/2017   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4928

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

Total Cash payment(In Rs.) Cash 4928 Average Per labour 1232

Total man days : 28