Muster Roll No. : 2080	Date From : 23/11/2015    Date To : 29/11/2015	Sanction No. : 0    Sanction Date : 20/11/2015
Work Code : 2405006/IF/10140385	Work Name : CONST OF IAY OF PAYAL BESRA W/O-KANDAN BESRA IN D.P PUR G.P

Measurement Book Detail

MB NO.  24/2015-16        Page NO.  41

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 TAPAN BESRA(Self) OR-05-006-012-002/47414 ST DAKAHIN PRAHARAJPUR P P P P P P 6 174 1044 0 0 1044 ORIENTAL BANK OF COMMERCE JALESWAR ORBC0101546 2405006WL011714 Credited 16/01/2016   2 MUKUND CHAND OR-05-006-012-002/16673 OTHER DAKAHIN PRAHARAJPUR P P P P P P 6 174 1044 0 0 1044 ORIENTAL BANK OF COMMERCE JALESWAR ORBC0101546 2405006WL011714 Credited 16/01/2016   3 SARASWATI BEHERA(Wife) OR-05-006-012-002/16782 SC DAKAHIN PRAHARAJPUR P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK LAKHANNATH IOBA0ROGB01 2405006WL011714 Credited 16/01/2016   4 GOUTAM BEHERA OR-05-006-012-002/16783 SC DAKAHIN PRAHARAJPUR P P P P 4 174 696 0 0 696 ODISHA GRAMYA BANK LAKHANNATH IOBA0ROGB01 2405006WL011714 Credited 16/01/2016   5 ANADI MAHAL OR-05-006-012-002/16830 SC DAKAHIN PRAHARAJPUR P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK LAKHANNATH IOBA0ROGB01 2405006WL011714 Credited 16/01/2016   6 SITAMANI OR-05-006-012-002/38742 OTHER DAKAHIN PRAHARAJPUR P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK LAKHANNATH IOBA0ROGB01 2405006WL011714 Credited 16/01/2016   7 PAYAL BASRA OR-05-006-012-002/46011 OTHER DAKAHIN PRAHARAJPUR P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK LAKHANNATH IOBA0ROGB01 2405006WL011714 Credited 16/01/2016   8 RAJSWARI OR-05-006-012-002/16830 SC DAKAHIN PRAHARAJPUR P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK LAKHANNATH IOBA0ROGB01 2405006WL011714 Credited 17/11/2017   9 GAURANGA OR-05-006-012-002/16874 OTHER DAKAHIN PRAHARAJPUR P P P P P P 6 174 1044 0 0 1044 AXIS BANK JALESWAR UTIB0001226 2405006WL011714 Credited 16/01/2016   Daily Attendence 9 9 9 9 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 3828 Amount Paid ST 1044 Amount Paid Other 4176

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

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

Total man days : 52