Muster Roll No. : 3025	Date From : 22/08/2017    Date To : 28/08/2017	Sanction No. : 1328    Sanction Date : 10/09/2015
Work Code : 2406038032/IF/10129693	Work Name : CONST.OF IAY OF BENUDHAR PALEI

Measurement Book Detail

MB NO.  760        Page NO.  57

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 Gagan Behera(Son) OR-06-038-032-001/21461 OTHER Diniary P P P P P P A 6 174 1044 0 0 1044       2406038WL034982 Credited 28/09/2017   2 Gitanjali Behera(Daughter-in-Law) OR-06-038-032-001/21461 OTHER Diniary A A A A A A A 0 0 0 0 0 0       2406038WL034982   3 Sapani Palei(Self) OR-06-038-032-001/21355 SC Diniary P P P P P P A 6 174 1044 0 0 1044 UCO BANK BARAMBA UCBA0000387 2406038WL034982 Credited 28/09/2017   4 GADADHAR PALEI(Self) OR-06-038-032-001/34520 OTHER Diniary P P P P A A A 4 174 696 0 0 696 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038WL034982 Credited 28/09/2017   5 Benudhar Palei(Self) OR-06-038-032-001/21366 SC Diniary P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038WL034982 Credited 28/09/2017   6 Damayanti Palei(Wife) OR-06-038-032-001/34520 OTHER Diniary P P P P A A A 4 174 696 0 0 696 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038WL034982 Credited 28/09/2017   7 Kuntala Palei(Wife) OR-06-038-032-001/21355 SC Diniary P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038WL034982 Credited 28/09/2017   8 Sanjulata Palei(Wife) OR-06-038-032-001/21366 SC Diniary P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038WL034982 Credited 28/09/2017   Daily Attendence 7 7 7 7 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 4176 Amount Paid ST 0 Amount Paid Other 2436

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

Total Cash payment(In Rs.) Cash 6612 Average Per labour 826.5

Total man days : 38