Muster Roll No. : 4582	Date From : 09/03/2016    Date To : 15/03/2016	Sanction No. : 10179152    Sanction Date : 04/02/2016
Work Code : 2405002009/IF/10179152	Work Name : CONST OF BPGY HOUSE OF SUKANTI BEHERA

Measurement Book Detail

MB NO.  05/14-15        Page NO.  148

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 GANESWAR DAS OR-05-002-009-004/8719 SC CHILAPADA P P P P X X X 4 174 696 0 0 696 INDIAN OVERSEAS BANK SOMNATHPUR IOBA0001243 2405002009WL018797 Credited 22/03/2016   2 PRAVASINI OR-05-002-009-004/8719 SC CHILAPADA P P P P X X X 4 174 696 0 0 696 INDIAN OVERSEAS BANK SOMNATHPUR IOBA0001243 2405002009WL018797 Credited 22/03/2016   3 GOPAL OR-05-002-009-004/8719 SC CHILAPADA P P P P X X X 4 174 696 0 0 696 INDIAN OVERSEAS BANK SOMNATHPUR IOBA0001243 2405002009WL018797 Credited 22/03/2016   4 SUKANTI BEHERA OR-05-002-009-004/343015322 OTHER CHILAPADA P P P P P P A 6 174 1044 0 0 1044 UCO BANK SERGARH UCBA0001776 2405002009WL018797 Credited 22/03/2016   5 BHAGABAN BEHERA(Self) OR-05-002-009-006/343014880 OTHER BIRUAN P P P P X X X 4 174 696 0 0 696 STATE BANK OF INDIA BALASORE IND. ESTATE SBIN0007020 2405002009WL018797 Credited 22/03/2016   Daily Attendence 5 5 5 5 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 2088 Amount Paid ST 0 Amount Paid Other 1740

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

Total Cash payment(In Rs.) Cash 3828 Average Per labour 765.6

Total man days : 22