Muster Roll No. : 1097	Date From : 22/07/2015    Date To : 28/07/2015	Sanction No. : BPGY1415FSIF10084234    Sanction Date : 24/04/2015
Work Code : 2420007/IF/10084234	Work Name : Const. of BPGY house of Narayan Rout, S/o-Dhaneswar, Vill-Sahaspur, Sahaspur

Measurement Book Detail

MB NO.  923        Page NO.  85

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 Narayana Barik OR-20-007-005-001/5736 OTHER Sahaspur P P P P P P 6 174 1044 0 0 1044 INDIAN BANK ANKULA IDIB000A080 2420007WL004039 Credited 07/08/2015   2 Biranchi Narayan Sahani(Son) OR-20-007-005-002/6432 OTHER Gobindapur P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA JAJPUR SBIN0000094 2420007WL004039 Credited 07/08/2015   3 Gauranga Sahu OR-20-007-005-001/5713 OTHER Sahaspur P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SUJANPUR IOBA0ROGB01 2420007WL019710 Credited 06/07/2016   4 Harihara Rout OR-20-007-005-001/5705 OTHER Sahaspur P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SUJANPUR IOBA0ROGB01 2420007WL004039 Credited 07/08/2015   5 Chema Rout OR-20-007-005-001/5684 OTHER Sahaspur P P P P P P 6 174 1044 0 0 1044 INDIAN BANK BALIAPAL IDIB000B067 2420007WL004039 Credited 07/08/2015   Daily Attendence 5 5 5 5 5 5 0

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

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

Total Cash payment(In Rs.) Cash 5220 Average Per labour 1044

Total man days : 30