Muster Roll No. : 13225	Date From : 27/02/2018    Date To : 05/03/2018	Sanction No. : FS/KAN/BPG    Sanction Date : 26/01/2018
Work Code : 2412017/IF/10335872	Work Name : BPGY-2017-18 Of Ladukishor sahu.s/o-gaya

Measurement Book Detail

MB NO.  680        Page NO.  126

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 GANDHI OR-12-017-016-003/5210 OTHER LACHIPUR P P P P P P P 7 176 1232 0 0 1232 UTKAL GRAMYA BANK Dhunkapada,Ganjam SBIN0RRUKGB 2412017WL152919 Credited 16/04/2018   2 LADUKISHORA OR-12-017-016-003/5052 OTHER LACHIPUR P P P P P P P 7 176 1232 0 0 1232 INDIAN OVERSEAS BANK BUGUDA IOBA0002616 2412017WL152919 Credited 16/04/2018   3 RABINDARA OR-12-017-016-003/5087 OTHER LACHIPUR P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA BUGUDA SBIN0010910 2412017WL152919 Credited 17/04/2018   4 GITAANJLI OR-12-017-016-003/5052 OTHER LACHIPUR P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA BUGUDA SBIN0010910 2412017WL152919 Credited 17/04/2018   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4928

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

Total Cash payment(In Rs.) Cash 4928 Average Per labour 1232

Total man days : 28