Muster Roll No. : 18203	Date From : 25/03/2016    Date To : 30/03/2016	Sanction No. : 10188710    Sanction Date : 15/09/2015
Work Code : 2404044029/IF/10188710	Work Name : BPG HOUSE OF DEEPAK KUMAR MOHANTA

Measurement Book Detail

MB NO.  2        Page NO.  103

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 JAMUNA OR-04-044-029-002/10807 OTHER BAIGANBADIA A A A A A A 0 0 0 0 0 0       2404044029WL089375   2 SASHIDAHR OR-04-044-029-002/10818 OTHER BAIGANBADIA A A A A A A 0 0 0 0 0 0       2404044029WL089375   3 SANTOSH OR-04-044-029-002/10807 OTHER BAIGANBADIA P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044029WL089375 Credited 13/04/2016   4 UMESH MOHANTA(Self) OR-04-044-029-002/10752 OTHER BAIGANBADIA P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044029WL089375 Credited 13/04/2016   5 DIPAK(Son) OR-04-044-029-002/10752 OTHER BAIGANBADIA P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044029WL089375 Credited 13/04/2016   6 BAIDHAR MOHANTA OR-04-044-029-002/10764 OTHER BAIGANBADIA P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044029WL089375 Credited 13/04/2016   7 REKHA OR-04-044-029-002/10778 OTHER BAIGANBADIA P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044029WL089375 Credited 13/04/2016   8 MINA OR-04-044-029-002/10754 OTHER BAIGANBADIA P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044029WL089375 Credited 13/04/2016   9 ARATI OR-04-044-029-002/10807 OTHER BAIGANBADIA P P P P P A 5 226 1130 0 0 1130 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044029WL089375 Credited 13/04/2016   10 DHIRENDRA MOHANTA OR-04-044-029-002/10742 OTHER BAIGANBADIA A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044029WL089375   Daily Attendence 7 7 7 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9266

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

Total Cash payment(In Rs.) Cash 9266 Average Per labour 926.6

Total man days : 41