Muster Roll No. : 6012	Date From : 01/03/2017    Date To : 07/03/2017	Sanction No. : FS-25/2015-16    Sanction Date : 19/11/2015
Work Code : 2408025001/IF/10136398	Work Name : BPG OF SHYAMAGHAN SAHANI

Measurement Book Detail

MB NO.  707        Page NO.  114

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 BIJAYA KUMAR BEHERA(Self) OR-08-025-001-001/13112 OTHER ADASIPADA P P P P P P A 6 174 1044 0 0 1044       2408025WL021287 Credited 15/04/2017   2 KANTI(Wife) OR-08-025-001-001/13112 OTHER ADASIPADA P P P P P P A 6 174 1044 0 0 1044       2408025WL021287 Credited 15/04/2017   3 RAMAKANTA SAHANI(Self) OR-08-025-001-001/13190 SC ADASIPADA P P P A A A A 3 174 522 0 0 522       2408025WL021287 Credited 15/04/2017   4 ALSOBHA SAHANI(Wife) OR-08-025-001-001/13190 SC ADASIPADA P P P P P P A 6 174 1044 0 0 1044       2408025WL021287 Credited 15/04/2017   5 SHYAMAGHANA SAHANI(Self) OR-08-025-001-001/13233 SC ADASIPADA P P P P P P A 6 174 1044 0 0 1044       2408025WL021287 Credited 15/04/2017   6 MURALI BEHERA(Self) OR-08-025-001-001/13283 OTHER ADASIPADA P P P P P P A 6 174 1044 0 0 1044       2408025WL021287 Credited 15/04/2017   7 SAJANI BEHERA(Wife) OR-08-025-001-001/13283 OTHER ADASIPADA P P P P P P A 6 174 1044 0 0 1044       2408025WL021287 Credited 15/04/2017   8 MAHADEBA BARIKA(Self) OR-08-025-001-001/13263 OTHER ADASIPADA P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL021287 Credited 15/04/2017   9 MANTRI BEHERA(Self) OR-08-025-001-001/13175 OTHER ADASIPADA P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL021287 Credited 15/04/2017   10 RUKMUNI BEHERA(Wife) OR-08-025-001-001/13175 OTHER ADASIPADA P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL021287 Credited 15/04/2017   Daily Attendence 10 10 10 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2610 Amount Paid ST 0 Amount Paid Other 7308

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

Total Cash payment(In Rs.) Cash 9918 Average Per labour 991.8

Total man days : 57