Muster Roll No. : 33687	Date From : 20/01/2018    Date To : 26/01/2018	Sanction No. : 2/16-17    Sanction Date : 19/05/2017
Work Code : 2408025004/IF/10319847	Work Name : IAY OF SMARAKI BEHERA

Measurement Book Detail

MB NO.  03        Page NO.  94

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 THAKURA BAHERA(Self) OR-08-025-004-015/6861 SC KAKENDRI P P P P P P A 6 176 1056 0 0 1056 UCO BANK PHULBANI UCBA0000813 2408025004WL099206 Credited 03/02/2018   2 SMARAKI BEHERA OR-08-025-004-015/13078 SC KAKENDRI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025004WL099206 Credited 05/02/2018   3 PRATAPA BEHERA(Self) OR-08-025-004-015/13078 SC KAKENDRI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025004WL099206   4 SARITA(Wife) OR-08-025-004-015/13131 SC KAKENDRI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025004WL099206 Credited 05/02/2018   5 JIRA OR-08-025-004-015/6856 SC KAKENDRI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA PHULBANI BKID0005171 2408025004WL099206   6 PRABHATA BEHERA(Self) OR-08-025-004-015/13131 SC KAKENDRI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PHULBANI BKID0005171 2408025004WL099206 Credited 03/02/2018   7 GAYATRI(Wife) OR-08-025-004-015/6861 SC KAKENDRI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PHULBANI BKID0005171 2408025004WL099206 Credited 03/02/2018   8 BAIKUNTHA OR-08-025-004-015/6856 SC KAKENDRI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PHULBANI BKID0005171 2408025004WL099206 Credited 03/02/2018   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 6336 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6336 Average Per labour 792

Total man days : 36