Muster Roll No. : 987	Date From : 21/09/2015    Date To : 27/09/2015	Sanction No. : 10108711    Sanction Date : 20/08/2015
Work Code : 2405006012/IF/10108711	Work Name : const of IAY of Bani Behera w/o-Gajendra Behera in vill- Praharaj Pur

Measurement Book Detail

MB NO.  01        Page NO.  15

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 Bani Behera OR-05-006-012-001/47408 SC PRAHARAJPUR P P P P P P 6 174 1044 0 0 1044 ORIENTAL BANK OF COMMERCE JALESWAR ORBC0101546 2405006WL004821 Credited 04/10/2015   2 BINATILATA GHOSH(Wife) OR-05-006-012-002/38646 OTHER DAKAHIN PRAHARAJPUR P P P P P P 6 174 1044 0 0 1044 ORIENTAL BANK OF COMMERCE JALESWAR ORBC0101546 2405006WL004821 Credited 04/10/2015   3 BIJAY(Self) OR-05-006-012-002/47328 OTHER DAKAHIN PRAHARAJPUR P P P P P P 6 174 1044 0 0 1044 ORIENTAL BANK OF COMMERCE JALESWAR ORBC0101546 2405006WL004821 Credited 04/10/2015   4 SANDHYARANI GHOSH(Wife) OR-05-006-012-002/47328 OTHER DAKAHIN PRAHARAJPUR P P 2 174 348 0 0 348 ORIENTAL BANK OF COMMERCE JALESWAR ORBC0101546 2405006WL004821 Credited 04/10/2015   5 Bulu Sethi OR-05-006-012-002/47411 SC DAKAHIN PRAHARAJPUR P P P P P P 6 174 1044 0 0 1044 ORIENTAL BANK OF COMMERCE JALESWAR ORBC0101546 2405006WL004821 Credited 04/10/2015   6 BIKRAM NAYAK(Son) OR-05-006-012-002/16993 OTHER DAKAHIN PRAHARAJPUR P P P P P P 6 174 1044 0 0 1044 ORIENTAL BANK OF COMMERCE JALESWAR ORBC0101546 2405006WL004821 Credited 04/10/2015   7 BASANTI OR-05-006-012-002/16661 SC DAKAHIN PRAHARAJPUR P P P P P P 6 174 1044 0 0 1044 UCO BANK JALESWAR UCBA0002152 2405006WL004821 Credited 04/10/2015   8 NARENDRA BEHERA(Self) OR-05-006-012-001/47419 OTHER PRAHARAJPUR P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA JALESWAR SBIN0006081 2405006WL004821 Credited 04/10/2015   9 Gajendra Behera(Husband) OR-05-006-012-001/47408 SC PRAHARAJPUR P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK LAKHANNATH IOBA0ROGB01 2405006WL004821 Credited 04/10/2015   10 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 2405006WL004821 Credited 04/10/2015   Daily Attendence 10 10 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 4176 Amount Paid ST 0 Amount Paid Other 5568

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

Total Cash payment(In Rs.) Cash 9744 Average Per labour 974.4

Total man days : 56