Muster Roll No. : 2960	Date From : 14/09/2017    Date To : 20/09/2017	Sanction No. : 10277226    Sanction Date : 29/03/2017
Work Code : 2420010007/IF/10277226	Work Name : BPGY (MAA) House of Chhotray Mohanta

Measurement Book Detail

MB NO.  07        Page NO.  56

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 Bibhuti Mahanta(Son) OR-20-010-007-001/8910 OTHER Pimpudia P P P P P P A 6 176 1056 0 0 1056       2420010007WL028876 Credited 04/11/2017   2 Sukanti Mahanta OR-20-010-007-001/6904 OTHER Pimpudia P P P P P P A 6 176 1056 0 0 1056 ICICI BANK ICICI BANK JAJPUR ROAD 0592 2420010007WL028876 Credited 04/11/2017   3 Malati Mahanta(Wife) OR-20-010-007-001/8910 OTHER Pimpudia P P P P P P A 6 176 1056 0 0 1056 INDIAN OVERSEAS BANK MANGALPUR IOBA0000874 2420010007WL028876 Credited 04/11/2017   4 Saraswati mahanta OR-20-010-007-001/28815-A OTHER Pimpudia P P P P P P A 6 176 1056 0 0 1056 INDIAN OVERSEAS BANK MANGALPUR IOBA0000874 2420010007WL028876 Credited 04/11/2017   5 Chhotaray Mahanta OR-20-010-007-001/28815-A OTHER Pimpudia P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SUKINDA SBIN0002128 2420010007WL028876 Credited 04/11/2017   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5280

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

Total Cash payment(In Rs.) Cash 5280 Average Per labour 1056

Total man days : 30