Muster Roll No. : 3060	Date From : 26/07/2017    Date To : 01/08/2017	Sanction No. : 10277436    Sanction Date : 20/12/2016
Work Code : 2405006024/IF/10277436	Work Name : Bpgy house of parbati kisku w/o-bula village nampo

Measurement Book Detail

MB NO.  12        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 ADHIRA(Self) OR-05-006-024-009/19818 OTHER NAMPO P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK NAMPO IOBA0ROGB01 2405006024WL015373 Credited 26/09/2017   2 SUDHIR KUMAR JENA(Brother) OR-05-006-024-009/19818 OTHER NAMPO P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK NAMPO IOBA0ROGB01 2405006024WL015373 Credited 26/09/2017   3 KALPANA JENA(Wife) OR-05-006-024-009/19818 OTHER NAMPO P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK NAMPO IOBA0ROGB01 2405006024WL015373 Credited 26/09/2017   4 JAYANTA OR-05-006-024-009/19820 OTHER NAMPO P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK NAMPO IOBA0ROGB01 2405006WL060103 Credited 31/12/2018   5 PURNIMA OR-05-006-024-009/19820 OTHER NAMPO P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK NAMPO IOBA0ROGB01 2405006WL060103 Credited 11/04/2018   6 SHIBA SHANKAR PAUL(Self) OR-05-006-024-009/442367-A OTHER NAMPO P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK NAMPO IOBA0ROGB01 2405006024WL015373 Credited 26/09/2017   7 REKHA PAUL(Wife) OR-05-006-024-009/442367-A OTHER NAMPO P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK NAMPO IOBA0ROGB01 2405006024WL015373 Credited 26/09/2017   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7392

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

Total Cash payment(In Rs.) Cash 7392 Average Per labour 1056

Total man days : 42