Muster Roll No. : 2500	Date From : 16/07/2016    Date To : 22/07/2016	Sanction No. : FS-17/2015-16    Sanction Date : 10/09/2015
Work Code : 2408025001/IF/10108947	Work Name : IAY OF DHANASWAR BAHARA

Measurement Book Detail

MB NO.  709        Page NO.  80

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 SURUBANA BEHERA(Self) OR-08-025-001-006/13261 OTHER KABAR P P P P P P X 6 174 1044 0 0 1044       2408025WL010041 Credited 08/09/2016   2 MANJULA BHOI(Wife) OR-08-025-001-006/13261 OTHER KABAR P P P P P P X 6 174 1044 0 0 1044       2408025WL010041 Credited 08/09/2016   3 DHANASWRA OR-08-025-001-006/2218 ST KABAR P P P P P P X 6 174 1044 0 0 1044       2408025WL010041 Credited 08/09/2016   4 CHITANYA OR-08-025-001-006/2218 ST KABAR P P P P P P X 6 174 1044 0 0 1044       2408025WL010041 Credited 08/09/2016   5 BHAGABANA OR-08-025-001-006/2258 OTHER KABAR P P P P P P X 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL010041 Credited 08/09/2016   6 PRATIMA OR-08-025-001-006/2218 ST KABAR P P P P P P X 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL010041 Credited 08/09/2016   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3132 Amount Paid Other 3132

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

Total Cash payment(In Rs.) Cash 6264 Average Per labour 1044

Total man days : 36