Muster Roll No. : 18354	Date From : 16/02/2020    Date To : 18/02/2020	Sanction No. : BPGY/2017    Sanction Date : 25/12/2017
Work Code : 2416003022/IF/10424732	Work Name : Const Of BPGY (Spl) House of Mina Nayak (2416003022/IF/10424732)

Measurement Book Detail

MB NO.  23        Page NO.  47

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 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 Hemanta Nayak(Self) OR-16-003-022-004/221201 ST HADASANGHAR P P P 3 188 564 0 0 564 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL022310 Credited 28/05/2020   2 Mina Nayak(Wife) OR-16-003-022-004/221201 ST HADASANGHAR P P P 3 188 564 0 0 564 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL022310 Credited 28/05/2020   3 Madan Sahu OR-16-003-022-004/235 OTHER HADASANGHAR P P P 3 188 564 0 0 564 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL022310 Credited 28/05/2020   4 Hiramati Sahu OR-16-003-022-004/235 OTHER HADASANGHAR P P P 3 188 564 0 0 564 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL022310 Credited 28/05/2020   5 Baruna Sethi OR-16-003-022-004/243 SC HADASANGHAR P P P 3 188 564 0 0 564 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL022310 Credited 28/05/2020   6 Bijuli Sethi OR-16-003-022-004/243 SC HADASANGHAR P P X 2 188 376 0 0 376 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL022310 Credited 28/05/2020   7 Biranchi Pradhan OR-16-003-022-004/301 ST HADASANGHAR P P P 3 188 564 0 0 564 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL022310 Credited 28/05/2020   8 Pramila Pradhan OR-16-003-022-004/301 ST HADASANGHAR P P P 3 188 564 0 0 564 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL022310 Credited 28/05/2020   Daily Attendence 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 940 Amount Paid ST 2256 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 4324 Average Per labour 540.5

Total man days : 23