Muster Roll No. : 2469	Date From : 23/03/2017    Date To : 29/03/2017	Sanction No. : 3153/2017    Sanction Date : 02/01/2017
Work Code : 2406036021/IF/10267343	Work Name : BPGY Of Minatee Pratihari D/O-Rajkishore , Gobar

Measurement Book Detail

MB NO.  672        Page NO.  187

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 Minati Pratihari(Daughter) OR-06-036-021-001/1763 OTHER Gobara P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHARBATIA SBIN0002040 2406036WL017298 Credited 15/04/2017   2 Prabhakar Behera(Self) OR-06-036-021-001/1348 OTHER Gobara P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK GURUDIJHATIA IOBA0ROGB01 2406036WL017298 Credited 15/04/2017   3 Laxmi Behera(Wife) OR-06-036-021-001/1348 OTHER Gobara P P P P A A A 4 174 696 0 0 696 ODISHA GRAMYA BANK GURUDIJHATIA IOBA0ROGB01 2406036WL017298 Credited 17/04/2017   4 Biranchi Muduli(Self) OR-06-036-021-001/1356 OTHER Gobara P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK GURUDIJHATIA IOBA0ROGB01 2406036WL017298 Credited 17/04/2017   5 Sebati Muduli(Wife) OR-06-036-021-001/1356 OTHER Gobara P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK GURUDIJHATIA IOBA0ROGB01 2406036WL017298 Credited 15/04/2017   Daily Attendence 5 5 5 5 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4872

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

Total Cash payment(In Rs.) Cash 4872 Average Per labour 974.4

Total man days : 28