Muster Roll No. : 3281	Date From : 29/06/2018    Date To : 05/07/2018	Sanction No. : 10372174    Sanction Date : 22/06/2018
Work Code : 2420010007/IF/10372174	Work Name : BPGY (MAA) House of Uttei Naik

Measurement Book Detail

MB NO.  7        Page NO.  128

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 Anjali Patra OR-20-010-007-003/4785 ST Arjunjhar P P P P P P A 6 182 1092 0 0 1092 ICICI BANK ICICI BANK JAJPUR ROAD 0592 2420010007WL020385 Credited 16/07/2018   2 Utai Nayak OR-20-010-007-002/4996 SC Ambapal P P P P P P A 6 182 1092 0 0 1092 INDIAN OVERSEAS BANK MANGALPUR IOBA0000874 2420010007WL020385 Credited 16/07/2018   3 Sukanti Nayak(Daughter-in-Law) OR-20-010-007-002/4996 SC Ambapal P P P P P P A 6 182 1092 0 0 1092 INDIAN OVERSEAS BANK MANGALPUR IOBA0000874 2420010007WL020385 Credited 16/07/2018   4 Chumuki Naik(Daughter-in-Law) OR-20-010-007-002/4996 SC Ambapal P P P P P P A 6 182 1092 0 0 1092 INDIAN OVERSEAS BANK MANGALPUR IOBA0000874 2420010007WL020385 Credited 16/07/2018   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 3276 Amount Paid ST 1092 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4368 Average Per labour 1092

Total man days : 24