Muster Roll No. : 1778	Date From : 13/09/2017    Date To : 19/09/2017	Sanction No. : 25/2016-17    Sanction Date : 30/11/2016
Work Code : 2423004/IF/10238734	Work Name : BPG OF PRAMOD SWAIN S/O-CHARAN

Measurement Book Detail

MB NO.  16        Page NO.  119

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 TIKINA SWAIN(Wife) OR-23-004-006-004/21840 OTHER Budhangara P P P P P A A 5 176 880 0 0 880 STATE BANK OF INDIA JATNI SBIN0002071 2423004WL021055 Credited 04/11/2017   2 PRAMOD SWAIN(Son) OR-23-004-006-004/21840 OTHER Budhangara P P P P P A A 5 176 880 0 0 880 STATE BANK OF INDIA JATNI SBIN0002071 2423004WL021055 Credited 04/11/2017   3 Sasmita Srichandan(Wife) OR-23-004-006-007/10090 OTHER Benapanjari P P P P P A A 5 176 880 0 0 880 BANK OF INDIA IIT BHUBANESWAR ARAGUL BKID0005119 2423004WL021055 Credited 04/11/2017   4 BHAGYAJIT SWAIN(Son) OR-23-004-006-004/21840 OTHER Budhangara P P P P P A A 5 176 880 0 0 880 BANK OF INDIA IIT BHUBANESWAR ARAGUL BKID0005119 2423004WL021055 Credited 04/11/2017   Daily Attendence 4 4 4 4 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3520

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

Total Cash payment(In Rs.) Cash 3520 Average Per labour 880

Total man days : 20