Muster Roll No. : 4509	Date From : 10/12/2016    Date To : 18/12/2016	Sanction No. : 8721.561    Sanction Date : 12/08/2016
Work Code : 2404061001/IF/10243521	Work Name : BPGY 2016-17 OF DILLIP KU. PATRA UNDER JODIPADA

Measurement Book Detail

MB NO.  34        Page NO.  2

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 8 9 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 JAYARAM PATRA OR-04-061-001-005/5966 SC JADIPADA P P P P P P P A A 7 174 1218 0 0 1218 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061WL045498 Credited 17/01/2017   2 DILLIP PATRA(Son) OR-04-061-001-005/5966 SC JADIPADA P P P P P P P P A 8 174 1392 0 0 1392 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061WL045498 Credited 17/01/2017   3 DEEPAK KU. PATRA(Son) OR-04-061-001-005/5966 SC JADIPADA P P P P P P P P A 8 174 1392 0 0 1392 BANK OF INDIA RARUAN BKID0005455 2404061WL045498 Credited 17/01/2017   4 BAIDEHI PATRA(Wife) OR-04-061-001-005/5966 SC JADIPADA P P P P P P P A A 7 174 1218 0 0 1218 BANK OF INDIA RARUAN BKID0005455 2404061WL045498 Credited 17/01/2017   Daily Attendence 4 4 4 4 4 4 4 2 0

Category Amount Paid(In Rs.) Amount Paid SC 5220 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5220 Average Per labour 1305

Total man days : 30