Muster Roll No. : 2886	Date From : 02/02/2017    Date To : 08/02/2017	Sanction No. : 27/2016-17    Sanction Date : 26/12/2016
Work Code : 2423002013/IF/10245568	Work Name : BPG OF LAXMIPRIYA SENAPATI, W/O CHANDRAMANI SENAPATI

Measurement Book Detail

MB NO.  312        Page NO.  119

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 H.SENAPATI(Self) OR-23-002-013-006/13942 OTHER KANTAPADA P P P P P P P 7 174 1218 0 0 1218       2423002WL012052 Credited 01/03/2017   2 K.SENAPATI(Wife) OR-23-002-013-006/13942 OTHER KANTAPADA P P P P P P P 7 174 1218 0 0 1218 ODISHA GRAMYA BANK NARISHA IOBA0ROGB01 2423002WL012052 Credited 01/03/2017   3 B.SENAPATI(Self) OR-23-002-013-006/13937 OTHER KANTAPADA P P P P P P P 7 174 1218 0 0 1218 ODISHA GRAMYA BANK NARISHA IOBA0ROGB01 2423002WL012052 Credited 01/03/2017   4 R SENAPATI(Wife) OR-23-002-013-006/13937 OTHER KANTAPADA P P P P P P P 7 174 1218 0 0 1218 ODISHA GRAMYA BANK NARISHA IOBA0ROGB01 2423002WL012052 Credited 01/03/2017   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4872

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

Total Cash payment(In Rs.) Cash 4872 Average Per labour 1218

Total man days : 28