Muster Roll No. : 7404	Date From : 18/08/2016    Date To : 24/08/2016	Sanction No. : BPGY222/1516    Sanction Date : 28/04/2015
Work Code : 2409011/IF/10139894	Work Name : CONST. OF BPGY OF NIRASA SWAIN AT BHURSIPALI

Measurement Book Detail

MB NO.  151/15-16        Page NO.  81

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 CHANDRASEKHARA OR-09-011-014-001/9828 ST BHURSIPALI P P P P P P P 7 174 1218 0 0 1218 UTKAL GRAMYA BANK BILEISARDA,BOLANGIR SBIN0RRUKGB 2409011WL016647 Credited 04/02/2017   2 NERASA(Self) OR-09-011-014-001/10276 OTHER BHURSIPALI P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA BOLANGIR SBIN0000046 2409011WL016647 Credited 04/02/2017   3 KAPEL OR-09-011-014-001/9823 OTHER BHURSIPALI P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA BOLANGIR SBIN0000046 2409011WL016647 Credited 04/02/2017   4 PARBATI(Wife) OR-09-011-014-001/26117 OTHER BHURSIPALI P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIA BOLANGIR UBIN0561401 2409011WL016647 Credited 04/02/2017   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1218 Amount Paid Other 3654

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

Total Cash payment(In Rs.) Cash 4872 Average Per labour 1218

Total man days : 28