Muster Roll No. : 1657	Date From : 23/12/2015    Date To : 29/12/2015	Sanction No. : FS-218    Sanction Date : 28/07/2015
Work Code : 2420009020/IF/10165059	Work Name : BPGY HOUSE OF SUNANDA ROUT

Measurement Book Detail

MB NO.  4        Page NO.  151

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 PAGALA KABI OR-20-009-020-002/35703 OTHER Bhagatbhagaban P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009020WL010359 Credited 30/12/2015   2 DUSASHANA BISWAL(Self) OR-20-009-020-002/35705 OTHER Bhagatbhagaban P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009020WL010359 Credited 30/12/2015   3 BINODINI BISWAL(Wife) OR-20-009-020-002/35705 OTHER Bhagatbhagaban P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009020WL010359 Credited 30/12/2015   4 SUSANTA BISWAL(Son) OR-20-009-020-002/35705 OTHER Bhagatbhagaban P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009020WL010359 Credited 30/12/2015   5 BISINU NAYAK OR-20-009-020-002/35732 OTHER Bhagatbhagaban P P P P P 5 174 870 0 0 870 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009020WL010359 Credited 30/12/2015   6 KALINDI BISWALA OR-20-009-020-002/35736 OTHER Bhagatbhagaban P P P P P 5 174 870 0 0 870 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009020WL010359 Credited 30/12/2015   7 SUMANDA ROUT OR-20-009-020-002/35998 OTHER Bhagatbhagaban P P P P P 5 174 870 0 0 870 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009020WL010359 Credited 30/12/2015   8 Narayan Biswal(Self) OR-20-009-020-002/38268 OTHER Bhagatbhagaban P P P P P 5 174 870 0 0 870 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009020WL010359 Credited 30/12/2015   9 PUNYA NAYAK OR-20-009-020-002/35753 OTHER Bhagatbhagaban P P P P P 5 174 870 0 0 870 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009020WL010359 Credited 30/12/2015   10 SUKANTA BISWAL OR-20-009-020-002/35705 OTHER Bhagatbhagaban P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009020WL010359 Credited 30/12/2015   Daily Attendence 10 10 10 10 10 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9570

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

Total Cash payment(In Rs.) Cash 9570 Average Per labour 957

Total man days : 55