Muster Roll No. : 10991	Date From : 17/03/2016    Date To : 23/03/2016	Sanction No. : BPGY178/1516    Sanction Date : 28/04/2015
Work Code : 2409011/IF/10126252	Work Name : CONST. OF BPGY OF ARTATRANA PATRA AT JAMGAON

Measurement Book Detail

MB NO.  151/15-16        Page NO.  31

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 BISESWAR(Self) OR-09-011-014-003/10230 OTHER JAMGAON P P P P P P P 7 226 1582 0 0 1582 UTKAL GRAMYA BANK BILEISARDA,BOLANGIR SBIN0RRUKGB 2409011WL032260 Credited 08/09/2016   2 ARTATRANA(Self) OR-09-011-014-003/10362 OTHER JAMGAON P P P P P P P 7 226 1582 0 0 1582 UTKAL GRAMYA BANK BILEISARDA,BOLANGIR SBIN0RRUKGB 2409011WL032260 Credited 08/09/2016   3 TAPASWINI(Wife) OR-09-011-014-003/10230 OTHER JAMGAON A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MUNCIPAL AREA BRANCH SBIN0010901 2409011WL032260   4 GULA(Wife) OR-09-011-014-003/10362 OTHER JAMGAON A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MUNCIPAL AREA BRANCH SBIN0010901 2409011WL032260   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3164

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

Total Cash payment(In Rs.) Cash 3164 Average Per labour 791

Total man days : 14