Muster Roll No. : 6347	Date From : 02/07/2016    Date To : 08/07/2016	Sanction No. : 3029    Sanction Date : 07/05/2016
Work Code : 2412018/IF/10213882	Work Name : iay of mangulu behera

Measurement Book Detail

MB NO.  642        Page NO.  2

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 P AKAMA OR-12-018-016-001/8146 OTHER GANGAPUR P P P P P P P 7 174 1218 0 0 1218 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL028604 Credited 08/09/2016   2 KUMARI(Wife) OR-12-018-016-001/7901 SC GANGAPUR P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL028604 Credited 08/09/2016   3 MANGULU(Self) OR-12-018-016-001/7901 SC GANGAPUR P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL028604 Credited 08/09/2016   4 BHOLA(Son) OR-12-018-016-001/7901 SC GANGAPUR P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL028604 Credited 08/09/2016   5 PADMA(Daughter) OR-12-018-016-001/7901 SC GANGAPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL028604   6 tuni behera(Granddaughter) OR-12-018-016-001/7901 SC GANGAPUR P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL028604 Credited 08/09/2016   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 4872 Amount Paid ST 0 Amount Paid Other 1218

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

Total Cash payment(In Rs.) Cash 6090 Average Per labour 1015

Total man days : 35