Muster Roll No. : 3631	Date From : 09/09/2017    Date To : 15/09/2017	Sanction No. : 10189371    Sanction Date : 01/02/2016
Work Code : 2405010/IF/10189371	Work Name : BPGY house of Kanaka Jena

Measurement Book Detail

MB NO.  08        Page NO.  2

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 JAGABANDHU JENA OR-05-010-007-019/1123 OTHER AGNIPUR P P P P P P A 6 176 1056 0 0 1056       2405010WL028789 Credited 04/11/2017   2 MADHABANANDA PRUSTI(Self) OR-05-010-007-019/1129 OTHER AGNIPUR P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL028789 Credited 04/11/2017   3 LAXMIDHARA JENA(Self) OR-05-010-007-019/1112 SC AGNIPUR P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA FATEPUR SBIN0006418 2405010WL028789 Credited 04/11/2017   4 GOURANGA OR-05-010-007-019/3278716 OTHER AGNIPUR P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL028789 Credited 04/11/2017   5 PARBATI(Wife) OR-05-010-007-019/1112 SC AGNIPUR P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL028789 Credited 04/11/2017   6 SULOCHANA(Wife) OR-05-010-007-019/1129 OTHER AGNIPUR P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL028789 Credited 04/11/2017   7 BIBHUTIBHUSAN OR-05-010-007-019/3278717 OTHER AGNIPUR P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL028789 Credited 04/11/2017   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 2112 Amount Paid ST 0 Amount Paid Other 5280

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

Total Cash payment(In Rs.) Cash 7392 Average Per labour 1056

Total man days : 42