Muster Roll No. : 2506	Date From : 01/06/2017    Date To : 10/06/2017	Sanction No. : 8721.125    Sanction Date : 12/08/2016
Work Code : 2404061001/IF/10254826	Work Name : BPGY 2016-17 OF SITA MAHAKUD UNDER GALUSAHI

Measurement Book Detail

MB NO.  34        Page NO.  19

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 8 9 10 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 BHARAT MOHAKUD OR-04-061-001-004/5680 OTHER GALUSAHI P P P P P P P P P P 10 176 1760 0 0 1760       2404061WL025561 Credited 31/07/2017   2 SABAR PINGUA(Self) OR-04-061-001-004/106562 OTHER GALUSAHI P P P P P P P P P P 10 176 1760 0 0 1760 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061WL025561 Credited 31/07/2017   3 KHIRAD MOHAKUD OR-04-061-001-004/5680 OTHER GALUSAHI P P P P P P P P P P 10 176 1760 0 0 1760 STATE BANK OF INDIA KHICHING SBIN0008879 2404061WL025561 Credited 31/07/2017   4 SITA MOHAKUD OR-04-061-001-004/5604 OTHER GALUSAHI P P P P P P P P P P 10 176 1760 0 0 1760 BANK OF INDIA Raruan 5455 2404061WL025561 Credited 31/07/2017   5 BALNCHI MOHAKUD(Sister) OR-04-061-001-004/5680 OTHER GALUSAHI P P P P P P P P P P 10 176 1760 0 0 1760 BANK OF INDIA RARUAN BKID0005455 2404061WL025561 Credited 31/07/2017   6 MANI HEMBRAM(Self) OR-04-061-001-004/106561 OTHER GALUSAHI P P P P P P P P P P 10 176 1760 0 0 1760 BANK OF INDIA RARUAN BKID0005455 2404061WL025561 Credited 31/07/2017   7 SABITA MOHAKUD(Mother-in-Law) OR-04-061-001-004/5680 OTHER GALUSAHI P P P P P P P P P P 10 176 1760 0 0 1760 BANK OF INDIA RARUAN BKID0005455 2404061WL025561 Credited 31/07/2017   Daily Attendence 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12320

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

Total Cash payment(In Rs.) Cash 12320 Average Per labour 1760

Total man days : 70