Muster Roll No. : 4004	Date From : 21/03/2016    Date To : 27/03/2016	Sanction No. : 769/2015    Sanction Date : 23/02/2016
Work Code : 2414009018/IF/10179610	Work Name : Const of BPGY Houses SABITA MEHER

Measurement Book Detail

MB NO.  25        Page NO.  65

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 SIBA NAIK OR-14-009-018-008/24807 SC PANDERIPANI P P P P P P A 6 226 1356 0 0 1356 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL016607 Credited 30/04/2016   2 SABITA MEHER(Wife) OR-14-009-018-008/28467 OTHER PANDERIPANI P P P P P P A 6 226 1356 0 0 1356 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009WL016607 Credited 13/04/2016   3 BAISAKHU MEHER OR-14-009-018-008/24792 OTHER PANDERIPANI P P P P P P A 6 226 1356 0 0 1356 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009WL016607 Credited 30/04/2016   4 SANJIB MEHER(Self) OR-14-009-018-008/28467 OTHER PANDERIPANI P P P P P P A 6 226 1356 0 0 1356 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009WL016607 Credited 12/04/2016   5 DHARMU NAIK OR-14-009-018-008/24847 SC PANDERIPANI P P P P P P A 6 226 1356 0 0 1356 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL016607 Credited 12/04/2016   6 JHASAKETAN BISHI OR-14-009-018-008/24949 OTHER PANDERIPANI P P P P P P A 6 226 1356 0 0 1356 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL016607 Credited 12/04/2016   7 URKULI MEHER OR-14-009-018-008/24837 OTHER PANDERIPANI P P P P P P A 6 226 1356 0 0 1356 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL016607 Credited 12/04/2016   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 2712 Amount Paid ST 0 Amount Paid Other 6780

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

Total Cash payment(In Rs.) Cash 9492 Average Per labour 1356

Total man days : 42