Muster Roll No. : 419	Date From : 04/05/2017    Date To : 10/05/2017	Sanction No. : 31    Sanction Date : 25/01/2017
Work Code : 2420007011/IF/10285270	Work Name : BPGY HOUSE OF AJIT KU. ROUT-S/O-KISHORE

Measurement Book Detail

MB NO.  6        Page NO.  94

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 Tapan kumar Nayak OR-20-007-011-007/15657 OTHER Kacherigaon B P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA BARUAN UBIN0806633 2420007WL003103 Credited 26/07/2017   2 Dhaneswar Mohanty(Self) OR-20-007-011-007/15660 OTHER Kacherigaon B P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA BARUAN UBIN0806633 2420007WL003103 Credited 26/07/2017   3 Amita Mohanty OR-20-007-011-007/15522 OTHER Kacherigaon B P P P P P P 6 176 1056 0 0 1056 ANDHRA BANK BARUAN ANDB0000663 2420007WL003103 Credited 26/07/2017   4 Biren Mohanty(Self) OR-20-007-011-007/15687 OTHER Kacherigaon B P P P P P P 6 176 1056 0 0 1056 ANDHRA BANK BARUAN ANDB0000663 2420007WL003103 Credited 01/08/2017   5 AJIT KU. ROUT(Self) OR-20-007-011-007/42000185 OTHER Kacherigaon B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420007WL003103 Credited 26/07/2017   Daily Attendence 0 5 5 5 5 5 5

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

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

Total Cash payment(In Rs.) Cash 5280 Average Per labour 1056

Total man days : 30