Muster Roll No. : 3169	Date From : 04/03/2016    Date To : 10/03/2016	Sanction No. : FS/10094280    Sanction Date : 20/06/2015
Work Code : 2420007/IF/10094280	Work Name : BPGYHouse of Ghana Tarei

Measurement Book Detail

MB NO.  940        Page NO.  13

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 Sahadev Prushty(Self) OR-20-007-011-001/4200064 OTHER Rekabibazar P P P P P P A 6 226 1356 0 0 1356 UNION BANK OF INDIA BARUAN UBIN0806633 2420007WL018574 Credited 26/04/2016   2 Gandharpa Rana(Self) OR-20-007-011-001/4200069 OTHER Rekabibazar P P P P P P A 6 226 1356 0 0 1356 UNION BANK OF INDIA BARUAN UBIN0806633 2420007WL018574 Credited 26/04/2016   3 Ghanasyam Rana(Self) OR-20-007-011-001/4200063 OTHER Rekabibazar P P P P P P A 6 226 1356 0 0 1356 UNION BANK OF INDIA BARUAN UBIN0806633 2420007WL018574 Credited 26/04/2016   4 Sekh Jiabhal Hak(Self) OR-20-007-011-001/4200066 OTHER Rekabibazar P P P P P P A 6 226 1356 0 0 1356 CANARA BANK ANANDAPUR CNRB0003522 2420007WL020322   5 Badal Chandra Khunita(Self) OR-20-007-011-008/4200062 OTHER Jamadhar P P P P P P A 6 226 1356 0 0 1356 STATE BANK OF INDIA JAJPUR SBIN0000094 2420007WL020008 Credited 16/04/2018   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 6780

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

Total Cash payment(In Rs.) Cash 6780 Average Per labour 1356

Total man days : 30