Muster Roll No. : 224	Date From : 04/05/2016    Date To : 09/05/2016	Sanction No. : 1298/2015    Sanction Date : 04/01/2016
Work Code : 2424001018/OP/133372	Work Name : IAY/BPGY OF S.MADHAVA RAO

Measurement Book Detail

MB NO.  4        Page NO.  152

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 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 Bijaya Biswal(Self) OR-24-001-018-003/19908 OTHER S.N.D Pentho P P P P P P 6 174 1044 0 0 1044 RUSHIKULYA GRAMYA BANK Gurandi,Gajapati ANDB0008999 2424001018WL000211 Credited 15/06/2016   2 Prasado Bariko OR-24-001-018-003/19060 OTHER S.N.D Pentho P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GURANDI SBIN0012116 2424001018WL000211 Credited 15/06/2016   3 Chandrama Bariko OR-24-001-018-003/19060 OTHER S.N.D Pentho P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Gurandi,Gajapati SBIN0RRUKGB 2424001018WL000211 Credited 15/06/2016   4 Padma Biswal(Wife) OR-24-001-018-003/19908 OTHER S.N.D Pentho P P P P P A 5 174 870 0 0 870 UTKAL GRAMYA BANK Gurandi,Gajapati SBIN0RRUKGB 2424001018WL000211 Credited 15/06/2016   Daily Attendence 4 4 4 4 4 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4002

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

Total Cash payment(In Rs.) Cash 4002 Average Per labour 1000.5

Total man days : 23