Muster Roll No. : 782	Date From : 17/05/2016    Date To : 23/05/2016	Sanction No. : FS-18/2015-16    Sanction Date : 10/09/2015
Work Code : 2408025011/IF/10121438	Work Name : IAY OF UPENDRA BEHERA

Measurement Book Detail

MB NO.  704        Page NO.  84

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 BHUBANESWAR OR-08-025-011-002/338 SC BILABADI P P P P P P A 6 174 1044 0 0 1044       2408025WL003348 Credited 13/06/2016   2 UDHAB(Self) OR-08-025-011-002/368 ST BILABADI P P P P P P A 6 174 1044 0 0 1044       2408025WL003348 Credited 13/06/2016   3 NAMARATNA OR-08-025-011-002/363 SC BILABADI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025WL003348 Credited 14/06/2016   4 RABINDRA OR-08-025-011-002/370 SC BILABADI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025WL003348 Credited 14/06/2016   5 DEBARCHAN OR-08-025-011-009/244 SC KARADAKUMPA P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PHULBANI PHULBA 2408025WL003348 Credited 13/06/2016   6 UPENDRA BEHERA(Self) OR-08-025-011-002/13206 SC BILABADI P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PHULBANI, ORISSA BARB0PHULBA 2408025WL003348 Credited 13/06/2016   7 MATHURA BEHERA(Wife) OR-08-025-011-002/13206 SC BILABADI P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PHULBANI, ORISSA BARB0PHULBA 2408025WL003348 Credited 13/06/2016   8 NABIN OR-08-025-011-002/342 SC BILABADI P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PHULBANI PHULBA 2408025WL003348 Credited 13/06/2016   9 RASMIN OR-08-025-011-002/342 SC BILABADI P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PHULBANI PHULBA 2408025WL003348 Credited 13/06/2016   10 MAHESWAR OR-08-025-011-002/343 SC BILABADI P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PHULBANI PHULBA 2408025WL003348 Credited 13/06/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 9396 Amount Paid ST 1044 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60