Muster Roll No. : 2233	Date From : 27/09/2015    Date To : 03/10/2015	Sanction No. : 1328    Sanction Date : 10/09/2015
Work Code : 2406038032/IF/10129693	Work Name : CONST.OF IAY OF BENUDHAR PALEI

Measurement Book Detail

MB NO.  704        Page NO.  18

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 Gagan Behera(Son) OR-06-038-032-001/21461 OTHER Diniary P P P P P P 6 174 1044 0 0 1044       2406038WL006265 Credited 13/10/2015   2 Suryamani Naik(Self) OR-06-038-032-001/21342 SC Diniary P P P P P P 6 174 1044 0 0 1044 UCO BANK BARAMBA UCBA0000387 2406038WL006265 Credited 13/10/2015   3 Bhikari Sahoo(Son) OR-06-038-032-001/21483 OTHER Diniary P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA Badamba ADB 06913 2406038WL006265 Credited 13/10/2015   4 Gurubari Muduli OR-06-038-032-001/21494 OTHER Diniary P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA badamba 6913 2406038WL006265 Credited 12/10/2015   5 Netrananda Muduli(Son) OR-06-038-032-001/21512 OTHER Diniary P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038WL006265 Credited 13/10/2015   6 Manguli Muduli OR-06-038-032-001/21437 OTHER Diniary P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038WL006265 Credited 13/10/2015   7 Nilamani Behera OR-06-038-032-001/21454 OTHER Diniary P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038WL006265 Credited 13/10/2015   8 Barun Das OR-06-038-032-001/21497 OTHER Diniary P P P P 4 174 696 0 0 696 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038WL006265 Credited 13/10/2015   9 Kamala Behera OR-06-038-032-001/21534 OTHER Diniary P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038WL006265 Credited 13/10/2015   Daily Attendence 9 9 9 9 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1044 Amount Paid ST 0 Amount Paid Other 8004

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

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

Total man days : 52