Muster Roll No. : 1002	Date From : 15/07/2015    Date To : 21/07/2015	Sanction No. : BPGY1415FSIF10070738    Sanction Date : 13/02/2015
Work Code : 2420007/IF/10070738	Work Name : cONST. OF BPGY HOUSE OF NILAMANI JENA, S/O-TANU, VILL-BARUHAN, G.P-BARUHAN

Measurement Book Detail

MB NO.  923        Page NO.  40

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 Nilamani Jena OR-20-007-011-006/16753 OTHER Upperbaruhan P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA JAJPUR SBIN0000094 2420007WL003666 Credited 02/01/2016   2 Duhsasan Biswal OR-20-007-011-006/16809 OTHER Upperbaruhan P P P P P P 6 174 1044 0 0 1044 ANDHRA BANK Baruan 0663 2420007WL003666 Credited 05/08/2015   3 Dhirendra Khunita(Self) OR-20-007-011-008/4200061 OTHER Jamadhar P P P P P P 6 174 1044 0 0 1044 ANDHRA BANK BARUAN ANDB0000663 2420007WL003666 Credited 05/08/2015   4 Ananda Bhanja OR-20-007-011-006/16662 OTHER Upperbaruhan P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA BARUAN UBIN0806633 2420007WL003666 Credited 05/08/2015   5 Nanda kishor Bjanja OR-20-007-011-006/16724 OTHER Upperbaruhan P P P P P P 6 174 1044 0 0 1044 KABIRPUR 755009 KABIRPUR 2420007WL003666 Credited 02/01/2016   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5220

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

Total Cash payment(In Rs.) Cash 5220 Average Per labour 1044

Total man days : 30