Muster Roll No. : 1380	Date From : 02/10/2015    Date To : 04/10/2015	Sanction No. : 10111160    Sanction Date : 27/08/2015
Work Code : 2405010/IF/10111160	Work Name : BPGY house of Basanti Das

Measurement Book Detail

MB NO.  02        Page NO.  1

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 RAMESH CH(Self) OR-05-010-007-007/32798182 OTHER BHIMNATHPUR P P P 3 174 522 0 0 522       2405010WL005393 Credited 19/10/2015   2 SURENDRA MAHANTY(Self) OR-05-010-007-007/624 OTHER BHIMNATHPUR P P P 3 174 522 0 0 522       2405010WL005393 Credited 19/10/2015   3 SUMATI(Wife) OR-05-010-007-007/624 OTHER BHIMNATHPUR P P 2 174 348 0 0 348 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL005393 Credited 19/10/2015   4 JAYANTA(Self) OR-05-010-007-007/32798152 OTHER BHIMNATHPUR P P P 3 174 522 0 0 522 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL005393 Credited 19/10/2015   5 SANGITA(Wife) OR-05-010-007-007/32798152 OTHER BHIMNATHPUR P P P 3 174 522 0 0 522 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL005393 Credited 19/10/2015   6 SANDHYABATI(Wife) OR-05-010-007-007/32798182 OTHER BHIMNATHPUR P P P 3 174 522 0 0 522 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL005393 Credited 19/10/2015   7 BASANTI DAS OR-05-010-007-006/32789024 OTHER GOVINDPUR P P P 3 174 522 0 0 522 ODISHA GRAMYA BANK DUNGURA IOBA0ROGB01 2405010WL005393 Credited 19/10/2015   Daily Attendence 7 7 6

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

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

Total Cash payment(In Rs.) Cash 3480 Average Per labour 497.1429

Total man days : 20