Muster Roll No. : 1703	Date From : 24/07/2017    Date To : 30/07/2017	Sanction No. : 5214    Sanction Date : 01/04/2017
Work Code : 2420009020/IF/10295698	Work Name : BPGY OF KASANI PARIDA

Measurement Book Detail

MB NO.  07        Page NO.  4

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 banita nayak(Wife) OR-20-009-020-001/5250 OTHER Sribantapur P P P P A A A 4 176 704 0 0 704 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009020WL012506 Credited 10/08/2017   2 BIJAYA SAHU OR-20-009-020-001/5297 OTHER Sribantapur P P P P A A A 4 176 704 0 0 704 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009020WL012506 Credited 10/08/2017   3 SANATAN PARIDA OR-20-009-020-001/5473 OTHER Sribantapur P P P P A A A 4 176 704 0 0 704 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009020WL012506 Credited 10/08/2017   4 SANKARSANA SAHU OR-20-009-020-001/5489 SC Sribantapur P P P P A A A 4 176 704 0 0 704 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009020WL012506 Credited 10/08/2017   5 Santilata jena(Wife) OR-20-009-020-001/5268 OTHER Sribantapur P P P P A A A 4 176 704 0 0 704 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009020WL012506 Credited 10/08/2017   6 SABITA BEHERA(Wife) OR-20-009-020-001/5285 OTHER Sribantapur P P P P A A A 4 176 704 0 0 704 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009020WL012506 Credited 10/08/2017   7 BHARATI BEHERA(Wife) OR-20-009-020-001/5251 OTHER Sribantapur P P P P A A A 4 176 704 0 0 704 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009020WL012506 Credited 10/08/2017   8 SARBESWARA DHALA OR-20-009-020-001/36248 OTHER Sribantapur P P P P A A A 4 176 704 0 0 704 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009020WL012506 Credited 10/08/2017   9 KASANI PARIDA(Wife) OR-20-009-020-001/5214 OTHER Sribantapur P P P P A A A 4 176 704 0 0 704 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009020WL012506 Credited 10/08/2017   10 SABITRI JENA(Wife) OR-20-009-020-001/5228 OTHER Sribantapur P P P P A A A 4 176 704 0 0 704 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009020WL012506 Credited 10/08/2017   Daily Attendence 10 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 704 Amount Paid ST 0 Amount Paid Other 6336

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

Total Cash payment(In Rs.) Cash 7040 Average Per labour 704

Total man days : 40