Muster Roll No. : 2023	Date From : 09/03/2017    Date To : 15/03/2017	Sanction No. : 025/2016-17    Sanction Date : 21/12/2016
Work Code : 2423008/IF/10245224	Work Name : BPG OF KANAKALATA BEHERA

Measurement Book Detail

MB NO.  450        Page NO.  73

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 Krushna Ghadei(Son) OR-23-008-012-005/15985 SC Samantarapur P P P P X X X 4 174 696 0 0 696 ODISHA GRAMYA BANK BALUGAON(K) IOBA0ROGB01 2423008WL013127 Credited 15/04/2017   2 Nirupama Ghadei OR-23-008-012-005/15985 SC Samantarapur P P P P X X X 4 174 696 0 0 696 ODISHA GRAMYA BANK BALUGAON(K) IOBA0ROGB01 2423008WL013127 Credited 15/04/2017   3 Hari Baral OR-23-008-012-007/16060 OTHER Kumandal P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK BALUGAON(K) IOBA0ROGB01 2423008WL013127 Credited 15/04/2017   4 Dali Baral OR-23-008-012-007/16060 OTHER Kumandal P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK BALUGAON(K) IOBA0ROGB01 2423008WL013127 Credited 15/04/2017   5 Rabindranath Bhol(Son) OR-23-008-012-010/15528 OTHER Patharakata P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK BALUGAON(K) IOBA0ROGB01 2423008WL013127 Credited 15/04/2017   6 Kallyani Bhol OR-23-008-012-010/15528 OTHER Patharakata P P P P A X X 4 174 696 0 0 696 ODISHA GRAMYA BANK BALUGAON(K) IOBA0ROGB01 2423008WL013127 Credited 15/04/2017   7 Narayan Ghadei(Son) OR-23-008-012-005/15950 SC Samantarapur P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA HARIPUR BKID0005554 2423008WL013127 Credited 17/04/2017   Daily Attendence 7 7 7 7 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 2436 Amount Paid ST 0 Amount Paid Other 3828

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

Total Cash payment(In Rs.) Cash 6264 Average Per labour 894.8571

Total man days : 36