Muster Roll No. : 3640	Date From : 15/01/2016    Date To : 21/01/2016	Sanction No. : 1459    Sanction Date : 26/12/2015
Work Code : 2406038025/IF/10167633	Work Name : Const.of BPGY House of Biranchi Panda S/o-Biswanath

Measurement Book Detail

MB NO.  708        Page NO.  95

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 Narayana Sahoo OR-06-038-025-001/29290 OTHER Beliapal P P P P P P 6 174 1044 0 0 1044 UCO BANK BARAMBA UCBA0000387 2406038WL020091 Credited 29/01/2016   2 Satyanarayan Sahoo OR-06-038-025-001/29359 OTHER Beliapal P P P P P P 6 174 1044 0 0 1044 ALLAHABAD BANK BELIAPAL ALLA0211172 2406038WL020091 Credited 10/02/2016   3 Biranchi Panda(Son) OR-06-038-025-001/29186 OTHER Beliapal P P P P P P 6 174 1044 0 0 1044 ALLAHABAD BANK BELIAPAL ALLA0211172 2406038WL020091 Credited 10/02/2016   4 Prafulla Muduli OR-06-038-025-001/29190 OTHER Beliapal P P P P P P 6 174 1044 0 0 1044 ALLAHABAD BANK BELIAPAL ALLA0211172 2406038WL020091 Credited 10/02/2016   5 Bharat Chaduri OR-06-038-025-001/28989 OTHER Beliapal P P P P P P 6 174 1044 0 0 1044 ALLAHABAD BANK Beliapal 021172 2406038WL020091 Credited 10/02/2016   6 Praphulla Chauduri OR-06-038-025-001/28994 OTHER Beliapal P P P P P P 6 174 1044 0 0 1044 ALLAHABAD BANK Beliapal 021172 2406038WL020091 Credited 10/02/2016   7 Sures Raul OR-06-038-025-001/29174 OTHER Beliapal P P P P 4 174 696 0 0 696 INDIAN BANK BELIAPAL IDIB000B725 2406038WL020091 Credited 10/02/2016   8 Prasana Pradhan OR-06-038-025-002/29487 ST Damangadia P P P P P P 6 174 1044 0 0 1044 INDIAN BANK BELIAPAL IDIB000B725 2406038WL020091 Credited 29/01/2016   9 Biswanatha Panda OR-06-038-025-001/29186 OTHER Beliapal P P P P P P 6 174 1044 0 0 1044 ALLAHABAD BANK BELIAPAL ALLA0211172 2406038WL020091 Credited 10/02/2016   Daily Attendence 9 9 9 9 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1044 Amount Paid Other 8004

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

Total Cash payment(In Rs.) Cash 9048 Average Per labour 1005.3333

Total man days : 52