Muster Roll No. : 173	Date From : 07/04/2016    Date To : 13/04/2016	Sanction No. : FS-4594/2015    Sanction Date : 25/07/2015
Work Code : 2417005013/IF/10107789	Work Name : const.of IAY house dasarathi behera s/o.kangali

Measurement Book Detail

MB NO.  1        Page NO.  33

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 BRAJAKISHORE BEHERA OR-17-005-013-004/19067 SC BATOLA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ARADI SBIN0006472 2417005013WL001567 Credited 24/11/2016   2 NABAGHAN BEHERA(Brother) OR-17-005-013-004/19067 SC BATOLA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ARADI SBIN0006472 2417005013WL001567 Credited 24/11/2016   3 SURENDRA BEHERA OR-17-005-013-004/19106 OTHER BATOLA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ARADI SBIN0006472 2417005013WL001567 Credited 24/11/2016   4 DASARATHI BEHERA OR-17-005-013-004/19118 SC BATOLA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ARADI SBIN0006472 2417005013WL001567 Credited 24/11/2016   5 DIGAMBAR BEHERA(Son) OR-17-005-013-004/19118 SC BATOLA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ARADI SBIN0006472 2417005013WL001567 Credited 24/11/2016   6 CHAKRADHAR BEHERA(Son) OR-17-005-013-004/19050 SC BATOLA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ARADI SBIN0006472 2417005013WL001567 Credited 24/11/2016   7 KANAKLATA BEHERA(Wife) OR-17-005-013-004/19067 SC BATOLA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ARADI SBIN0006472 2417005013WL001567 Credited 24/11/2016   8 TULASHI BEHERA(Wife) OR-17-005-013-004/19050 SC BATOLA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ARADI SBIN0006472 2417005013WL001567 Credited 24/11/2016   9 UMAMANI BEHERA(Wife) OR-17-005-013-004/19118 SC BATOLA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ARADI SBIN0006472 2417005013WL001567 Credited 24/11/2016   10 RAJKISHORE BEHERA OR-17-005-013-004/19050 SC BATOLA P P P P P P A 6 174 1044 0 0 1044 INDIAN OVERSEAS BANK AKHANDALAMANI IOBA0003795 2417005013WL001567 Credited 24/11/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 9396 Amount Paid ST 0 Amount Paid Other 1044

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60