Muster Roll No. : 10508	Date From : 13/01/2016    Date To : 19/01/2016	Sanction No. : 207-PPD-14/15-BPGY    Sanction Date : 21/01/2015
Work Code : 2430007/IF/10060458	Work Name : BPGY HOUSE OF BUDURAM BHATRA

Measurement Book Detail

MB NO.  16        Page NO.  26

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 BILIAM HARIJAN OR-30-007-014-001/22017 SC BETAJHARAN P P P P P P A 6 226 1356 0 0 1356 ANDHRA BANK PAPADAHANDI ANDB0001940 2430007WL019667 Credited 12/04/2016   2 BUDU BHATRA OR-30-007-014-001/22086 ST BETAJHARAN P P P P P P A 6 226 1356 0 0 1356 ANDHRA BANK PAPADAHANDI ANDB0001940 2430007WL019667 Credited 12/04/2016   3 BALI BHATRA OR-30-007-014-001/22087 ST BETAJHARAN P P P P P P A 6 226 1356 0 0 1356 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL019667 Credited 12/04/2016   4 SADAN BHATRA(Self) OR-30-007-014-001/22074 ST BETAJHARAN P P P P P P A 6 226 1356 0 0 1356 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL019667 Credited 12/04/2016   5 JADU BHATRA OR-30-007-014-001/22083 ST BETAJHARAN P P P P P P A 6 226 1356 0 0 1356 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL019667 Credited 12/04/2016   6 PUSPA BHATRA OR-30-007-014-001/22086 ST BETAJHARAN P P P P P P A 6 226 1356 0 0 1356 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL019667 Credited 13/04/2016   7 DHANAMATI BHATRA(Wife) OR-30-007-014-001/22074 ST BETAJHARAN P P P P P P A 6 226 1356 0 0 1356 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL019667 Credited 13/04/2016   8 JAMUNA BHATRA OR-30-007-014-001/22083 ST BETAJHARAN P P P P P P A 6 226 1356 0 0 1356 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL019667 Credited 12/04/2016   9 SUNAMANI BHATRA OR-30-007-014-001/22087 ST BETAJHARAN P P P P P P A 6 226 1356 0 0 1356 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL019667 Credited 12/04/2016   10 BUDRA BHATRA OR-30-007-014-001/22248 ST BETAJHARAN P P P P P P A 6 226 1356 0 0 1356 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL019667 Credited 30/04/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1356 Amount Paid ST 12204 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13560 Average Per labour 1356

Total man days : 60