Muster Roll No. : 1518	Date From : 02/11/2015    Date To : 08/11/2015	Sanction No. : 16-20/2015-16    Sanction Date : 26/08/2015
Work Code : 2423002011/IF/10114932	Work Name : CON OF BPGY HOUS CHAMPA BEWA W/O BABULI SAHOO

Measurement Book Detail

MB NO.  278        Page NO.  59

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 N .DALAI(Self) OR-23-002-011-005/17902 SC BHANRAGADA P P P P P P P 7 174 1218 0 0 1218 UCO BANK BANAMALIPUR UCBA0000847 2423002WL006369 Credited 01/12/2015   2 B. BEHERA(Self) OR-23-002-011-005/18046 SC BHANRAGADA P P P P P P P 7 174 1218 0 0 1218 UCO BANK BANAMALIPUR UCBA0000847 2423002WL006369 Credited 01/12/2015   3 LAXI BEWA(Self) OR-23-002-011-005/17970 SC BHANRAGADA P P P P P P P 7 174 1218 0 0 1218 UCO BANK BANAMALIPUR UCBA0000847 2423002WL006369 Credited 01/12/2015   4 RENUBALA BEHERA(Daughter-in-Law) OR-23-002-011-005/17970 SC BHANRAGADA P P P P P P P 7 174 1218 0 0 1218 UCO BANK BANAMALIPUR UCBA0000847 2423002WL006369 Credited 01/12/2015   Daily Attendence 4 4 4 4 4 4 4

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

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

Total Cash payment(In Rs.) Cash 4872 Average Per labour 1218

Total man days : 28