Muster Roll No. : 3099	Date From : 25/02/2016    Date To : 02/03/2016	Sanction No. : BPGY1516TS    Sanction Date : 11/08/2015
Work Code : 2420007012/IF/10119104	Work Name : Const. of BPGY of Gadadhar Behera,S/O-Raghunath Vill-Jamuna

Measurement Book Detail

MB NO.  07        Page NO.  54

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 Nirajan Das OR-20-007-012-005/18900 OTHER Jamuna P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA PANIKOILI SBIN0010922 2420007012WL015094 Credited 14/03/2016   2 Manas ranjan Ray(Son) OR-20-007-012-005/18888 OTHER Jamuna P P P P P P 6 226 1356 0 0 1356 CENTRAL BANK OF INDIA JAJPUR TOWN CBIN0284192 2420007012WL015094 Credited 14/03/2016   3 Minati Ray(Daughter-in-Law) OR-20-007-012-005/18888 OTHER Jamuna P P P P P P 6 226 1356 0 0 1356 CENTRAL BANK OF INDIA JAJPUR TOWN CBIN0284192 2420007012WL015094 Credited 14/03/2016   4 Gadadhar Behera(Son) OR-20-007-012-005/18731 OTHER Jamuna P P P P P P 6 226 1356 0 0 1356 CENTRAL BANK OF INDIA JAJPUR TOWN CBIN0284192 2420007012WL015094 Credited 14/03/2016   5 Radhamohan Behera(Son) OR-20-007-012-005/18731 OTHER Jamuna P P P P P P 6 226 1356 0 0 1356 CENTRAL BANK OF INDIA JAJPUR TOWN CBIN0284192 2420007012WL015094 Credited 14/03/2016   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6780

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

Total Cash payment(In Rs.) Cash 6780 Average Per labour 1356

Total man days : 30