Muster Roll No. : 1108	Date From : 13/07/2016    Date To : 19/07/2016	Sanction No. : 10/2015-16    Sanction Date : 02/08/2015
Work Code : 2423008010/IF/10104433	Work Name : BPG OF LILIBALA ROUTARAY

Measurement Book Detail

MB NO.  440        Page NO.  53

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 Prabhat Routray OR-23-008-010-002/8792 OTHER Bhagabatipur P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK KALUPARAGHAT IDIB000K543 2423008WL005666 Credited 08/09/2016   2 Kabi Behera OR-23-008-010-002/8898 ST Bhagabatipur P P P P X X X 4 174 696 0 0 696 ALLAHABAD BANK Kalupadaghat 0211164 2423008WL005666 Credited 08/09/2016   3 Pabitra Routray OR-23-008-010-002/8742 OTHER Bhagabatipur P P P P P P A 6 174 1044 0 0 1044 ALLAHABAD BANK KALUPADAGHAT ALLA0211164 2423008WL005666 Credited 08/09/2016   4 Lilibala Routray OR-23-008-010-002/8742 OTHER Bhagabatipur P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK SORANA IDIB000S232 2423008WL005666 Credited 08/09/2016   5 Nirupama Routray OR-23-008-010-002/8792 OTHER Bhagabatipur P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK SORANA IDIB000S232 2423008WL019860   Daily Attendence 5 5 5 5 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 696 Amount Paid Other 4176

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

Total Cash payment(In Rs.) Cash 4872 Average Per labour 974.4

Total man days : 28