Muster Roll No. : 9545	Date From : 20/07/2016    Date To : 25/07/2016	Sanction No. : 10217643    Sanction Date : 26/11/2015
Work Code : 2404044017/IF/10217643	Work Name : BPG of Suni Singh

Measurement Book Detail

MB NO.  4        Page NO.  148

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 JITRAY SOREN OR-04-044-017-003/27816 ST MALIHATI A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK MANATRI IOBA0ROGB01 2404044017WL033263   2 KAMALOCHAN SING OR-04-044-017-004/27077 ST MANATRI P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK MANATRI IOBA0ROGB01 2404044017WL033263 Credited 25/11/2016   3 KUNI SING OR-04-044-017-004/27437 ST MANATRI A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK MANATRI IOBA0ROGB01 2404044017WL033263   4 SUNA SINGH OR-04-044-017-004/27153 ST MANATRI P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK MANATRI IOBA0ROGB01 2404044017WL033263 Credited 25/11/2016   5 SAKUNTALA OR-04-044-017-002/26973 OTHER GOUDAGAON P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA MANATRI BKID0005485 2404044017WL033263 Credited 24/11/2016   6 BHARAT OR-04-044-017-002/26973 OTHER GOUDAGAON P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA MANATRI BKID0005485 2404044017WL033263 Credited 24/11/2016   7 KARTIKA SING OR-04-044-017-004/27029 ST MANATRI P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA MANATRI BKID0005485 2404044017WL033263 Credited 24/11/2016   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3132 Amount Paid Other 2088

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

Total Cash payment(In Rs.) Cash 5220 Average Per labour 745.7143

Total man days : 30