Muster Roll No. : 2234	Date From : 22/04/2016    Date To : 27/04/2016	Sanction No. : 10180300    Sanction Date : 15/10/2015
Work Code : 2404044029/IF/10180300	Work Name : BPGY of Bhagbat Mohanta 2015-16

Measurement Book Detail

MB NO.  2        Page NO.  1

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 MALIMANI MAHANTA OR-04-044-029-007/10478 OTHER TALANDA P P P P A A 4 174 696 0 0 696       2404044029WL013019 Credited 20/06/2016   2 GEHLLI SINGH(Wife) OR-04-044-029-007/10608 SC TALANDA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044029WL013019 Credited 20/06/2016   3 KOUSALYA MAHANTA OR-04-044-029-008/11089 OTHER TANGASOLE P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044029WL013019 Credited 20/06/2016   4 ANJAN MAHANTA OR-04-044-029-008/11113 OTHER TANGASOLE P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044029WL013019 Credited 20/06/2016   5 JATIRANJAN OR-04-044-029-008/11113 OTHER TANGASOLE P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044029WL013019 Credited 20/06/2016   6 BAHAGABATA MAHANTA OR-04-044-029-008/11089 OTHER TANGASOLE P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044029WL013019 Credited 20/06/2016   7 KUANR SINGH(Self) OR-04-044-029-007/10608 SC TALANDA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044029WL013019 Credited 20/06/2016   Daily Attendence 7 7 7 7 6 6

Category Amount Paid(In Rs.) Amount Paid SC 2088 Amount Paid ST 0 Amount Paid Other 4872

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

Total Cash payment(In Rs.) Cash 6960 Average Per labour 994.2857

Total man days : 40