Muster Roll No. : 3844	Date From : 28/01/2016    Date To : 03/02/2016	Sanction No. : 1442    Sanction Date : 09/12/2015
Work Code : 2406038025/IF/10162109	Work Name : Cost.of IAY House of Maheswar Parida

Measurement Book Detail

MB NO.  708        Page NO.  111

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 Srinibas Raut(Son) OR-06-038-025-001/29057 OTHER Beliapal P P P P P P 6 174 1044 0 0 1044 ALLAHABAD BANK BELIAPAL ALLA0211172 2406038WL021380 Credited 11/02/2016   2 Dhobei Dalei OR-06-038-025-001/29085 OTHER Beliapal P P P P P P 6 174 1044 0 0 1044 ALLAHABAD BANK Beliapal 021172 2406038WL021380 Credited 11/02/2016   3 Baikuntha Behera OR-06-038-025-001/29158 OTHER Beliapal P P P P P P 6 174 1044 0 0 1044 ALLAHABAD BANK BELIAPAL ALLA0211172 2406038WL021380 Credited 11/02/2016   4 Sana Chauduri OR-06-038-025-001/29176 OTHER Beliapal P P P P P P 6 174 1044 0 0 1044 ALLAHABAD BANK BELIAPAL ALLA0211172 2406038WL021380 Credited 11/02/2016   5 Maheswer Parida(Son) OR-06-038-025-001/29219 OTHER Beliapal P P P P P P 6 174 1044 0 0 1044 ALLAHABAD BANK BELIAPAL ALLA0211172 2406038WL021380 Credited 11/02/2016   6 Rabi Sethi(Self) OR-06-038-025-001/29136 SC Beliapal P P P P P P 6 174 1044 0 0 1044 INDIAN BANK BELIAPAL IDIB000B725 2406038WL021380 Credited 11/02/2016   7 Basanti Sethi(Wife) OR-06-038-025-001/29136 SC Beliapal P P P P P P 6 174 1044 0 0 1044 INDIAN BANK BELIAPAL IDIB000B725 2406038WL021380 Credited 11/02/2016   8 Subash Sethi(Self) OR-06-038-025-001/29311 OTHER Beliapal P P P P 4 174 696 0 0 696 ALLAHABAD BANK BELIAPAL ALLA0211172 2406038WL021380 Credited 11/02/2016   9 NareshParida(Self) OR-06-038-025-001/29213 OTHER Beliapal P P P P P P 6 174 1044 0 0 1044 INDIAN BANK BELIAPAL IDIB000B725 2406038WL029099 Rejected   Daily Attendence 9 9 9 9 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2088 Amount Paid ST 0 Amount Paid Other 6960

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

Total Cash payment(In Rs.) Cash 9048 Average Per labour 1005.3333

Total man days : 52