Muster Roll No. : 2078	Date From : 16/01/2016    Date To : 22/01/2016	Sanction No. : 16-20/2015-16    Sanction Date : 26/08/2015
Work Code : 2423002011/IF/10114568	Work Name : CON OF IAYBABURAM SATAPATHY S/O GHANSYAM SATAPHY

Measurement Book Detail

MB NO.  278        Page NO.  133

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 B.K.SHATAPATHY OR-23-002-011-001/12777 OTHER ABHAYAMUKHI P P P P P P P 7 174 1218 0 0 1218 UCO BANK BANAMALIPUR UCBA000084 2423002WL011409 Credited 15/02/2016   2 K.BHOI OR-23-002-011-001/13068 SC ABHAYAMUKHI P P P P P P P 7 174 1218 0 0 1218 UCO BANK BANAMALIPUR UCBA000084 2423002WL011409 Credited 15/02/2016   3 PRIYADARSHINI. SATAPATHY(Wife) OR-23-002-011-001/12649 OTHER ABHAYAMUKHI P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA BALIPATNA SBIN0013596 2423002WL011409 Credited 15/02/2016   4 Subhendu Satpathy(Self) OR-23-002-011-001/12649 OTHER ABHAYAMUKHI P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA NIMAPARA SBIN000648 2423002WL011409 Credited 15/02/2016   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1218 Amount Paid ST 0 Amount Paid Other 3654

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

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

Total man days : 28