Muster Roll No. : 2972	Date From : 09/08/2016    Date To : 15/08/2016	Sanction No. : 10222230    Sanction Date : 15/05/2016
Work Code : 2414010002/IF/10222230	Work Name : BPGY HOUSE OF SUKALAL KEUNT

Measurement Book Detail

MB NO.  760        Page NO.  195

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 SHIBANANDANA SUNANI OR-14-010-002-008/14701 ST PURENA P P P P P P A 6 174 1044 0 0 1044       2414010WL008590 Credited 09/09/2016   2 Sukalal Keunt(Self) OR-14-010-002-008/194473 OTHER PURENA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PAIKMAL SBIN0003840 2414010WL008590 Credited 08/09/2016   3 OMPRAKESH SUNANI OR-14-010-002-008/14701 ST PURENA P P P P A A A 4 174 696 0 0 696 STATE BANK OF INDIA PAIKMAL SBIN0003840 2414010WL008590 Credited 08/09/2016   4 BHAJAN DAU OR-14-010-002-008/14679 ST PURENA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL008590 Credited 08/09/2016   5 PANCHAMI SUNANI(Wife) OR-14-010-002-008/14701 ST PURENA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL008590 Credited 08/09/2016   6 ASTAMI KEUNT OR-14-010-002-008/14701 ST PURENA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL008590 Credited 08/09/2016   7 HIRAMATI DAU OR-14-010-002-008/14679 ST PURENA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PAIKMAL SBIN0003840 2414010WL008590 Credited 08/09/2016   8 BHARAT BHISA OR-14-010-002-008/14458 ST PURENA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PAIKMAL SBIN0003840 2414010WL008590 Credited 08/09/2016   9 UDAYA BHAISA OR-14-010-002-008/14446 ST PURENA P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK PAIKMAL,BARGARH SBIN0RRUKGB 2414010WL008590 Credited 09/09/2016   Daily Attendence 9 9 9 9 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8004 Amount Paid Other 1044

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

Total Cash payment(In Rs.) Cash 9048 Average Per labour 1005.3333

Total man days : 52