Muster Roll No. : 7246	Date From : 30/08/2017    Date To : 02/09/2017	Sanction No. : BPGY/150/262/15-16    Sanction Date : 19/01/2016
Work Code : 2416003020/IF/10193943	Work Name : Const of B.P.G.Y House of Ahalya Sahu

Measurement Book Detail

MB NO.  8        Page NO.  23

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 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 Tapu Behera OR-16-003-020-013/17165 OTHER TINKBIR P P P A 3 176 528 0 0 528 INDIA POST PAYMENTS BANK DEOGARH IPOS0000001 2416003020WL010274 Credited 04/11/2017   2 Lalita Mohan Pradhan(Self) OR-16-003-020-013/22354483 OTHER TINKBIR P P P A 3 176 528 0 0 528 STATE BANK OF INDIA REAMAL SBIN0013615 2416003020WL010274 Credited 04/11/2017   3 Sushama Behera(Wife) OR-16-003-020-013/223165 OTHER TINKBIR P P P A 3 176 528 0 0 528 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL010274 Credited 04/11/2017   4 Akshaya Sahu(Self) OR-16-003-020-013/223262 OTHER TINKBIR P P P A 3 176 528 0 0 528 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL010274 Credited 04/11/2017   5 Ahalya Sahu(Wife) OR-16-003-020-013/223262 OTHER TINKBIR P P P A 3 176 528 0 0 528 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL010274 Credited 04/11/2017   6 Jamuna Pradhan(Wife) OR-16-003-020-013/22354483 OTHER TINKBIR P P A A 2 176 352 0 0 352 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL010274 Credited 04/11/2017   7 Kumuda Behera OR-16-003-020-013/17165 OTHER TINKBIR P P P A 3 176 528 0 0 528 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL010274 Credited 04/11/2017   8 Dushmant Kumar Behera(Self) OR-16-003-020-013/223165 OTHER TINKBIR P P P A 3 176 528 0 0 528 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL010274 Credited 04/11/2017   Daily Attendence 8 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4048

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

Total Cash payment(In Rs.) Cash 4048 Average Per labour 506

Total man days : 23