Muster Roll No. : 945	Date From : 10/07/2015    Date To : 16/07/2015	Sanction No. : BPGY1415FSIF10080618    Sanction Date : 24/03/2015
Work Code : 2420007/IF/10080618	Work Name : Const. of BPGY house of Kalpana Khuntia, W/o-Gajendra, vill-Jamdhar, G.P-Uppar Baruhan

Measurement Book Detail

MB NO.  923        Page NO.  38

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 Binod Majhi OR-20-007-011-008/16976 ST Jamadhar P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA BARUAN UBIN0806633 2420007WL003671 Credited 05/08/2015   2 Gajendra Khuntia OR-20-007-011-008/17191 OTHER Jamadhar P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA JAJPUR SBIN0000094 2420007WL003671 Credited 02/01/2016   3 Gangadhar Khuntia OR-20-007-011-008/17104 OTHER Jamadhar P P P P P P 6 174 1044 0 0 1044 INDIAN BANK ANKULA IDIB000A080 2420007WL003671 Credited 02/01/2016   4 Surendra Behera OR-20-007-011-008/17134 SC Jamadhar P P P P P P 6 174 1044 0 0 1044 KABIRPUR 755009 REKABIBAZAR 2420007WL003671 Credited 02/01/2016   5 Satyabhama Behera OR-20-007-011-008/16981 SC Jamadhar P P P P P P 6 174 1044 0 0 1044 KABIRPUR 755009 REKABIBAZAR 2420007WL003671 Credited 02/01/2016   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 2088 Amount Paid ST 1044 Amount Paid Other 2088

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

Total Cash payment(In Rs.) Cash 5220 Average Per labour 1044

Total man days : 30