Muster Roll No. : 1437	Date From : 05/05/2016    Date To : 11/05/2016	Sanction No. : 475.2548    Sanction Date : 18/01/2016
Work Code : 2404061002/LD/1108823	Work Name : LAND DEV. OF NIRMAL GIRI UNDER BAIDYANATH

Measurement Book Detail

MB NO.  02        Page NO.  21

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 SANJUKTA BEHERA OR-04-061-002-001/8859 SC BAIDYANATH P P P P P P P 7 174 1218 0 0 1218 BANK OF INDIA RARUAN BKID0005455 2404061002WL014664 Credited 30/06/2016   2 BASUMATI BEHERA OR-04-061-002-001/8871 SC BAIDYANATH P P A A A A A 2 174 348 0 0 348 BANK OF INDIA RARUAN BKID0005455 2404061002WL014664 Credited 30/06/2016   3 SILPARANI BEHERA(Daughter) OR-04-061-002-001/8871 SC BAIDYANATH A A A A A A A 0 0 0 0 0 0 BANK OF INDIA RARUAN BKID0005455 2404061002WL014664   4 PITABASA BEHERA(Son) OR-04-061-002-001/8871 SC BAIDYANATH A A A A A A A 0 0 0 0 0 0 BANK OF INDIA RARUAN BKID0005455 2404061002WL014664   5 KHADIK BEHERA OR-04-061-002-001/8865 SC BAIDYANATH P P P P P P P 7 174 1218 0 0 1218 BANK OF INDIA RARUAN BKID0005455 2404061002WL014664 Credited 30/06/2016   Daily Attendence 3 3 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2784 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2784 Average Per labour 556.8

Total man days : 16