Muster Roll No. : 2662	Date From : 02/01/2020    Date To : 08/01/2020	Sanction No. : 228/17    Sanction Date : 01/06/2017
Work Code : 2406001005/IF/10296694	Work Name : BPGY OFBRAJAKISHORE SETHY OF URALI G.P.

Measurement Book Detail

MB NO.  2663        Page NO.  1

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 Braja Kishore Sethi(Son) OR-06-001-005-001/16478 SC Urali P P P P P P X 6 188 1128 0 0 1128 STATE BANK OF INDIA RAVENSHAW UNIVERSITY CAMPUS SBIN0012040 2406001WL072105 Credited 29/01/2020   2 Patitapaban Barik(Self) OR-06-001-005-001/16507 OTHER Urali P P P P P P X 6 188 1128 0 0 1128 ODISHA GRAMYA BANK BALIKUDA CHHAK IOBA0ROGB01 2406001WL072105 Credited 29/01/2020   3 Minati Sethi(Daughter-in-Law) OR-06-001-005-001/16478 SC Urali P P P P P P X 6 188 1128 0 0 1128 ODISHA GRAMYA BANK BALIKUDA CHHAK IOBA0ROGB01 2406001WL072105 Credited 29/01/2020   4 Ranju Sethi(Granddaughter) OR-06-001-005-001/16478 SC Urali P P P P P P X 6 188 1128 0 0 1128 ODISHA GRAMYA BANK BALIKUDA CHHAK IOBA0ROGB01 2406001WL072105 Credited 29/01/2020   5 Haddibandhu Sethi(Son) OR-06-001-005-001/16478 SC Urali P P P P P P X 6 188 1128 0 0 1128 ODISHA GRAMYA BANK BALIKUDA CHHAK IOBA0ROGB01 2406001WL072105 Credited 29/01/2020   6 Mamata Barik(Wife) OR-06-001-005-001/16507 OTHER Urali P P P P P P X 6 188 1128 0 0 1128 ODISHA GRAMYA BANK BALIKUDA CHHAK IOBA0ROGB01 2406001WL072105 Credited 29/01/2020   7 Jhilli Sethy(Daughter-in-Law) OR-06-001-005-001/16478 SC Urali P P P P P P X 6 188 1128 0 0 1128 ODISHA GRAMYA BANK BALIKUDA CHHAK IOBA0ROGB01 2406001WL072105 Credited 29/01/2020   8 Sujata Sethy(Daughter) OR-06-001-005-001/16478 SC Urali P P P P P P X 6 188 1128 0 0 1128 BANK OF INDIA GOPLAPUR BKID0005111 2406001WL072105 Credited 29/01/2020   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 6768 Amount Paid ST 0 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 1128

Total man days : 48