Muster Roll No. : 140	Date From : 21/04/2014    Date To : 27/04/2014	Sanction No. : 14/2013-14    Sanction Date : 19/12/2013
Work Code : 2423004006/RS/22127	Work Name : IHHLOF SURYANARAYAN BEHERA ,S/O-KARTIKA

Measurement Book Detail

MB NO.  03        Page NO.  83

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 Suray Narayan Behera(Self) OR-23-004-006-003/7944 ST Tirimal P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK BENAPANJARI IOBA0ROGB01 2423004WL000282 Credited 01/05/2014   2 Sandhyarani Behera(Wife) OR-23-004-006-003/7944 ST Tirimal P P P P P P 6 164 984 0 0 984 BANK OF INDIA IIT BHUBANESWAR ARAGUL BKID0005119 2423004WL000282 Credited 01/05/2014   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1968 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1968 Average Per labour 984

Total man days : 12