Muster Roll No. : 2556	Date From : 21/05/2018    Date To : 27/05/2018	Sanction No. : FS BPGY 39    Sanction Date : 13/02/2018
Work Code : 2412021/IF/10338692	Work Name : 2017-18 CONST OF BPGY HOUSE OF BASANTI BEHERA W/O- FAKIRA BEHERA

Measurement Book Detail

MB NO.  401        Page NO.  1718

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 FEKIRA BEHERA OR-12-021-015-003/1182 OTHER KURULA P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL027557 Credited 04/06/2018   2 SUHASINI BEHERA OR-12-021-015-003/1182 OTHER KURULA P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL027557 Credited 04/06/2018   3 BASANTI BEHERA(Daughter) OR-12-021-015-003/1182 OTHER KURULA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL027557 Credited 04/06/2018   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3276

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

Total Cash payment(In Rs.) Cash 3276 Average Per labour 1092

Total man days : 18