Muster Roll No. : 388	Date From : 20/04/2016    Date To : 26/04/2016	Sanction No. : 1498    Sanction Date : 04/02/2016
Work Code : 2406038032/IF/10178265	Work Name : Const. of BPGY house of Rabindra Palei

Measurement Book Detail

MB NO.  705        Page NO.  84

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 Suryamani Naik(Self) OR-06-038-032-001/21342 SC Diniary P P P P P P A 6 174 1044 0 0 1044 UCO BANK BARAMBA UCBA0000387 2406038WL000969 Credited 28/04/2016   2 Jhari Bewa(Mother) OR-06-038-032-001/21342 SC Diniary P P P P P P A 6 174 1044 0 0 1044 UCO BANK BARAMBA UCBA0000387 2406038WL000969 Credited 28/04/2016   3 Narayan Swain(Self) OR-06-038-032-001/21432 OTHER Diniary P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA badamba 6913 2406038WL000969 Credited 28/04/2016   4 Nilamani Behera OR-06-038-032-001/21454 OTHER Diniary P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038WL000969 Credited 28/04/2016   5 Alekha Muduli OR-06-038-032-001/21338 OTHER Diniary P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038WL000969 Credited 28/04/2016   6 Sikhar Muduli OR-06-038-032-001/21408 OTHER Diniary P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA badamba 6913 2406038WL000969 Credited 28/04/2016   7 Bharat Muduli(Self) OR-06-038-032-001/21458 OTHER Diniary P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038WL000969 Credited 28/04/2016   8 Tanu Behera(Self) OR-06-038-032-001/21404 OTHER Diniary P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038WL000969 Credited 28/04/2016   9 Antaryami Muduli(Self) OR-06-038-032-001/21549 OTHER Diniary A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038WL000969   10 Laxmikant Behera(Self) OR-06-038-032-001/21561 SC Diniary P P P P A A A 4 174 696 0 0 696 CANARA BANK BADAMBA CNRB0005238 2406038WL000969 Credited 28/04/2016   Daily Attendence 9 9 9 9 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2784 Amount Paid ST 0 Amount Paid Other 6264

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

Total Cash payment(In Rs.) Cash 9048 Average Per labour 904.8

Total man days : 52