Muster Roll No. : 725	Date From : 23/04/2016    Date To : 30/04/2016	Sanction No. : 10169151    Sanction Date : 30/12/2015
Work Code : 2405010/IF/10169151	Work Name : BPGY house of Parvati Panda

Measurement Book Detail

MB NO.  04        Page NO.  142

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 8 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 ISWARA OR-05-010-021-002/28366 OTHER SRIRAMPUR P P P P P P P P 8 174 1392 0 0 1392       2405010WL002235 Credited 02/06/2016   2 PARBATI OR-05-010-021-002/28366 OTHER SRIRAMPUR P P P P P P P P 8 174 1392 0 0 1392       2405010WL002235 Credited 02/06/2016   3 LAXMIDHARA DASH(Self) OR-05-010-021-002/32785 OTHER SRIRAMPUR P P P P P P A P 7 174 1218 0 0 1218       2405010WL002235 Credited 02/06/2016   4 SUKANTI DAS(Wife) OR-05-010-021-002/32785 OTHER SRIRAMPUR P P P P P P A P 7 174 1218 0 0 1218       2405010WL002235 Credited 02/06/2016   5 SATYARANJAN PANDA(Son) OR-05-010-021-002/28366 OTHER SRIRAMPUR P P P P P P A P 7 174 1218 0 0 1218 UCO BANK OUPADA UCBA0001008 2405010WL002235 Credited 02/06/2016   Daily Attendence 5 5 5 5 5 5 2 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6438

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

Total Cash payment(In Rs.) Cash 6438 Average Per labour 1287.6

Total man days : 37