Muster Roll No. : 8456	Date From : 12/03/2018    Date To : 18/03/2018	Sanction No. : 148/16-17    Sanction Date : 25/03/2017
Work Code : 2406038026/IF/10276173	Work Name : BPGY HOUSE OF , RATNAKAR DEHURY, S/O-DOLA

Measurement Book Detail

MB NO.  770        Page NO.  160

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 Dukhishyam Barik OR-06-038-026-005/26477 OTHER Janipadar P P P P P P A 6 176 1056 0 0 1056 ALLAHABAD BANK beliapal 0211172 2406038WL063545 Credited 22/03/2018   2 Prakash Swain OR-06-038-026-005/26479 OTHER Janipadar P P P P P P A 6 176 1056 0 0 1056 ALLAHABAD BANK BELIAPAL 0211172 2406038WL063545 Credited 22/03/2018   3 Tilottama Padhihari OR-06-038-026-005/26484 OTHER Janipadar P P P P P P A 6 176 1056 0 0 1056 ALLAHABAD BANK BELIAPAL 0211172 2406038WL063545 Credited 22/03/2018   4 Upendra Sahoo OR-06-038-026-005/14986 OTHER Janipadar P P P P P P A 6 176 1056 0 0 1056 ALLAHABAD BANK BELIAPAL 0211172 2406038WL063545 Credited 22/03/2018   5 Nalini Pradhan OR-06-038-026-005/15010 ST Janipadar P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK BELIAPAL IDIB000B725 2406038WL063545 Credited 22/03/2018   6 Jayanti Pradhan(Wife) OR-06-038-026-005/26457 OTHER Janipadar P P P P P P A 6 176 1056 0 0 1056 ALLAHABAD BANK BELIAPAL ALLA0211172 2406038WL063545 Credited 22/03/2018   7 RATNAKAR DEHURY(Self) OR-06-038-026-005/34080 SC Janipadar P P P P P P A 6 176 1056 0 0 1056 ALLAHABAD BANK BELIAPAL ALLA0211172 2406038WL063545 Credited 22/03/2018   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1056 Amount Paid ST 1056 Amount Paid Other 5280

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

Total Cash payment(In Rs.) Cash 7392 Average Per labour 1056

Total man days : 42