Muster Roll No. : 1210	Date From : 01/06/2016    Date To : 07/06/2016	Sanction No. : 02/16-17    Sanction Date : 19/05/2016
Work Code : 2408025001/IF/10204300	Work Name : BPG O FSUPRAVA SAHANI

Measurement Book Detail

MB NO.  709        Page NO.  59

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 DHANU OR-08-025-001-003/2294 SC BIDUKHOL P P P P P P A 6 174 1044 0 0 1044       2408025WL006418 Credited 24/11/2016   2 SUJATA OR-08-025-001-003/2294 SC BIDUKHOL P P P P P P A 6 174 1044 0 0 1044       2408025WL006418 Credited 24/11/2016   3 JAYASWRA OR-08-025-001-003/2297 ST BIDUKHOL P P P P P P A 6 174 1044 0 0 1044       2408025WL006418 Credited 24/11/2016   4 SARAJINI OR-08-025-001-003/2297 ST BIDUKHOL P P P P P P A 6 174 1044 0 0 1044       2408025WL006418 Credited 24/11/2016   5 BANAMBAR OR-08-025-001-003/2298 SC BIDUKHOL P P P P P P A 6 174 1044 0 0 1044       2408025WL006418 Credited 24/11/2016   6 RAIBANI OR-08-025-001-003/2298 SC BIDUKHOL P P P P P P A 6 174 1044 0 0 1044       2408025WL006418 Credited 24/11/2016   7 KAIBALYA(Son) OR-08-025-001-003/2307 ST BIDUKHOL P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Phulbani 221 2408025WL006418 Credited 24/11/2016   8 SAMBHUPANI SAHANI(Self) OR-08-025-001-003/13039 SC BIDUKHOL P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK PHULBANI 221 2408025WL006418 Credited 24/11/2016   9 KAMALINI(Wife) OR-08-025-001-003/13039 SC BIDUKHOL P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK PHULBANI 221 2408025WL006418 Credited 24/11/2016   10 SUJATA KANHAR(Wife) OR-08-025-001-003/2307 ST BIDUKHOL P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL006418 Credited 24/11/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6264 Amount Paid ST 4176 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60