Muster Roll No. : 2357	Date From : 29/12/2015    Date To : 04/01/2016	Sanction No. : FS-4996/2015    Sanction Date : 02/08/2015
Work Code : 2417005029/IF/10112235	Work Name : BPG HOUSE OF BANDHU CHARAN SAHU

Measurement Book Detail

MB NO.  01/2014-15        Page NO.  15

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 NARENDRA SAHOO OR-17-005-029-002/14869 OTHER PANASAPADA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHANDABALI SBIN0002039 2417005029WL006133 Credited 19/04/2016   2 LAXMIDHAR SAHOO OR-17-005-029-002/14841 OTHER PANASAPADA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005029WL006133 Credited 19/04/2016   3 BHAGIRATHI SAHU OR-17-005-029-003/14961 OTHER SANTA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005029WL006133 Credited 19/04/2016   4 HRUSIKESH MOHANTY OR-17-005-029-002/14827 OTHER PANASAPADA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHANDABALI SBIN0002039 2417005029WL006133 Credited 19/04/2016   5 SITAKANTA ACHARYA OR-17-005-029-002/14885 OTHER PANASAPADA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005029WL006133 Credited 19/04/2016   6 PRASANTA KU. OR-17-005-029-002/14869 OTHER PANASAPADA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHANDABALI SBIN0002039 2417005029WL006133 Credited 19/04/2016   7 BANDHU CHARAN SAHOO OR-17-005-029-002/14821 OTHER PANASAPADA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005029WL006133 Credited 19/04/2016   8 NABAKISHORE OR-17-005-029-002/14869 OTHER PANASAPADA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHANDABALI SBIN0002039 2417005029WL006133 Credited 19/04/2016   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8352

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

Total Cash payment(In Rs.) Cash 8352 Average Per labour 1044

Total man days : 48