Muster Roll No. : 1522	Date From : 18/01/2017    Date To : 24/01/2017	Sanction No. : 03/KIR/RH/16-17    Sanction Date : 20/12/2016
Work Code : 2415002004/IF/10244865	Work Name : BPGY HOUSE OF BHISMA ORAM

Measurement Book Detail

MB NO.  25        Page NO.  184

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 Gobind Oram OR-15-002-004-006/3140 ST Sarasmal P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK BAGDEHI,JHARSUGUDA SBIN0RRUKGB 2415002004WL004635 Credited 15/04/2017   2 Kishor Oram OR-15-002-004-006/10172 ST Sarasmal P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL004635 Credited 15/04/2017   3 Rabi oram(Self) OR-15-002-004-006/10841 ST Sarasmal P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL004635 Credited 15/04/2017   4 Banamali Oram(Self) OR-15-002-004-006/10842 ST Sarasmal P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL004635 Credited 15/04/2017   5 Bhishma oram(Son) OR-15-002-004-006/3029 ST Sarasmal P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL004635 Credited 15/04/2017   6 Ganesh Oram OR-15-002-004-006/3081 ST Sarasmal P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK BAGDEHI,JHARSUGUDA SBIN0RRUKGB 2415002004WL004635 Credited 15/04/2017   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6264 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6264 Average Per labour 1044

Total man days : 36