Muster Roll No. : 235	Date From : 13/05/2015    Date To : 19/05/2015	Sanction No. : BPGY1415FSIF10080622    Sanction Date : 24/03/2015
Work Code : 2420007/IF/10080622	Work Name : Const. of BPGY house of Sudarsan Sahoo, S/o-Dasarath, vill-Uppar Baruhan

Measurement Book Detail

MB NO.  906        Page NO.  113

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 Ajay Khuntia OR-20-007-011-008/17204 OTHER Jamadhar P P P P P 5 174 870 0 0 870 UNION BANK OF INDIA BARUAN UBIN0806633 2420007WL018583 Credited 26/04/2016   2 Daitari Khuntia OR-20-007-011-008/17325 OTHER Jamadhar P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA JAJPUR SBIN0000094 2420007WL018583 Credited 26/04/2016   3 Sukadev Khuntia OR-20-007-011-008/17128 OTHER Jamadhar P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA JAJPUR SBIN0000094 2420007WL018583 Credited 26/04/2016   4 Manu Rana(Self) OR-20-007-011-001/17594 OTHER Rekabibazar P P P P P 5 174 870 0 0 870 KABIRPUR 755009 REKABIBAZAR 2420007WL018583 Credited 26/04/2016   5 Madan Behera(Self) OR-20-007-011-008/17118 SC Jamadhar P P P P P 5 174 870 0 0 870 KABIRPUR 755009 REKABIBAZAR 2420007WL018583 Credited 26/04/2016   Daily Attendence 5 5 5 5 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 870 Amount Paid ST 0 Amount Paid Other 3480

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

Total Cash payment(In Rs.) Cash 4350 Average Per labour 870

Total man days : 25