Muster Roll No. : 2116	Date From : 23/05/2018    Date To : 29/05/2018	Sanction No. : FS-BPG-12    Sanction Date : 16/06/2017
Work Code : 2412010007/IF/10348300	Work Name : PALLIBANDHA-BPG HOUSE OF K LINGARAJ REDDY S/O-K JOGENDRA REDDY AT GOKHARAKUDA

Measurement Book Detail

MB NO.  3        Page NO.  6

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 K TRINATH(Brother) OR-12-010-007-002/4707 OTHER GOKHARAKUDA P P P P P P P 7 176 1232 0 0 1232       2412010007WL036725 Credited 15/06/2018   2 KANDHA OR-12-010-007-002/4730 OTHER GOKHARAKUDA P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA ganjam 3816 2412010007WL036725 Credited 15/06/2018   3 K LINGARAJ(Self) OR-12-010-007-002/4707 OTHER GOKHARAKUDA P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL036725 Credited 15/06/2018   4 K JOGINDRA PRADHAN(Father) OR-12-010-007-002/4707 OTHER GOKHARAKUDA P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL036725 Credited 15/06/2018   5 K LALITA(Wife) OR-12-010-007-002/4707 OTHER GOKHARAKUDA P A A A A A A 1 176 176 0 0 176 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB 2412010007WL036725 Credited 15/06/2018   Daily Attendence 5 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5104

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

Total Cash payment(In Rs.) Cash 5104 Average Per labour 1020.8

Total man days : 29