Muster Roll No. : 4846	Date From : 15/11/2019    Date To : 21/11/2019	Sanction No. : 49-aa    Sanction Date : 02/08/2019
Work Code : 2413003025/IF/10447868	Work Name : BPGY HOUSE OF MINODINI MOHAPATAR BBD PUR

Measurement Book Detail

MB NO.  01        Page NO.  17

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 ADHAR BARIK OR-13-003-025-001/25417 OTHER BIRABALABHADRA PUR A A A A A A A 0 0 0 0 0 0 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413003025WL026121   2 PRADIP MOHAPATRA(Son) OR-13-003-025-001/29157 OTHER BIRABALABHADRA PUR P P P P P P P 7 188 1316 0 0 1316 ORIENTAL BANK OF COMMERCE PURI ORBC0101545 2413003025WL026121 Credited 22/01/2020   3 KARTIK BARIK OR-13-003-025-001/25418 OTHER BIRABALABHADRA PUR A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Birbalabhadrapur PUNB0209520 2413003025WL026121   4 SUKANTI OR-13-003-025-001/25418 OTHER BIRABALABHADRA PUR P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK Birbalabhadrapur PUNB0209520 2413003025WL026121 Credited 22/01/2020   5 HEMA OJHA(Wife) OR-13-003-025-001/25485 OTHER BIRABALABHADRA PUR P P P P P P P 7 188 1316 0 0 1316 UNITED BANK OF INDIA Birbalabhadrapur UTBI0BBHQ34 2413003025WL026121 Credited 22/01/2020   6 SANDEEP MOHAPATRA(Son) OR-13-003-025-001/29157 OTHER BIRABALABHADRA PUR P P P P P P P 7 188 1316 0 0 1316 UNITED BANK OF INDIA Birbalabhadrapur UTBI0BBHQ34 2413003025WL026121 Credited 22/01/2020   7 MAMATA MOHAPATRA(Daughter) OR-13-003-025-001/29157 OTHER BIRABALABHADRA PUR P P P P P P P 7 188 1316 0 0 1316 UNITED BANK OF INDIA Birbalabhadrapur UTBI0BBHQ34 2413003025WL026121 Credited 22/01/2020   8 KABITA BARIK OR-13-003-025-001/25417 OTHER BIRABALABHADRA PUR A A A A A A A 0 0 0 0 0 0 UNITED BANK OF INDIA Birbalabhadrapur UTBI0BBHQ34 2413003025WL026121   Daily Attendence 5 5 5 5 5 5 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6392

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

Total Cash payment(In Rs.) Cash 6392 Average Per labour 799

Total man days : 34