Muster Roll No. : 1153	Date From : 04/11/2015    Date To : 10/11/2015	Sanction No. : FS-030    Sanction Date : 26/09/2015
Work Code : 2420009020/IF/10144555	Work Name : BPGY HOUSE OF GADADHAR SWAIN

Measurement Book Detail

MB NO.  4        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 Sanju Pari da(Wife) OR-20-009-020-009/29614 OTHER Bhagirathpur P P P P 4 174 696 0 0 696 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009020WL007892 Credited 17/11/2015   2 Sarat Parida OR-20-009-020-009/29513 OTHER Bhagirathpur P P P P 4 174 696 0 0 696 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009020WL007892 Credited 17/11/2015   3 Narahari Dalai OR-20-009-020-009/29531 OTHER Bhagirathpur P P P P 4 174 696 0 0 696 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009020WL007892 Credited 17/11/2015   4 Baruna Tarai OR-20-009-020-009/29558 SC Bhagirathpur P P P P 4 174 696 0 0 696 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009020WL007892 Credited 17/11/2015   5 Karunakar Tarai OR-20-009-020-009/29574 OTHER Bhagirathpur P P P P 4 174 696 0 0 696 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009020WL007892 Credited 17/11/2015   6 Amar Dalai OR-20-009-020-009/29582 OTHER Bhagirathpur P P P P 4 174 696 0 0 696 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009020WL007892 Credited 17/11/2015   7 GIRISI BEHERA(Self) OR-20-009-020-009/37362 OTHER Bhagirathpur P P P P 4 174 696 0 0 696 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009020WL007892 Credited 17/11/2015   8 Saraswati Swain(Wife) OR-20-009-020-009/29612 OTHER Bhagirathpur P P P P 4 174 696 0 0 696 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009020WL007892 Credited 17/11/2015   9 GANESWARA SETHY OR-20-009-020-009/37382 OTHER Bhagirathpur P P P P 4 174 696 0 0 696 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009020WL007892 Credited 17/11/2015   10 Aruna Tarai OR-20-009-020-009/29583 SC Bhagirathpur P P P P 4 174 696 0 0 696 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009020WL007892 Credited 17/11/2015   Daily Attendence 10 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1392 Amount Paid ST 0 Amount Paid Other 5568

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

Total Cash payment(In Rs.) Cash 6960 Average Per labour 696

Total man days : 40