Muster Roll No. : 592	Date From : 10/04/2017    Date To : 16/04/2017	Sanction No. : BPGY320/1516    Sanction Date : 28/04/2016
Work Code : 2409011/IF/10219803	Work Name : CONST. OF BPGY OF SANA SAHU AT TALPALI

Measurement Book Detail

MB NO.  115/1516        Page NO.  181

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 SUDAM MALLIK(Self) OR-09-011-020-001/26420 SC BADBURKABAHAL P P P P P P A 6 176 1056 0 0 1056       2409011WL010344 Credited 26/07/2017   2 RUPAKANTI MALLIK(Wife) OR-09-011-020-001/26420 SC BADBURKABAHAL P P P P P P A 6 176 1056 0 0 1056       2409011WL010344 Credited 26/07/2017   3 JAYANTI OR-09-011-020-001/1936 OTHER BADBURKABAHAL P P P P P P A 6 176 1056 0 0 1056 ALLAHABAD BANK BOLANGIR ALLA0211153 2409011WL010344 Credited 26/07/2017   4 NARENDRA OR-09-011-020-001/1936 OTHER BADBURKABAHAL P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK BOLANGIR IDIB000B850 2409011WL010344 Credited 26/07/2017   5 SANA OR-09-011-020-008/3397 OTHER TALPALI P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK PATHARLA IDIB000P601 2409011WL010344 Credited 26/07/2017   6 LAXMI OR-09-011-020-008/3397 OTHER TALPALI P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK PATHARLA IDIB000P601 2409011WL010344 Credited 26/07/2017   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 2112 Amount Paid ST 0 Amount Paid Other 4224

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

Total Cash payment(In Rs.) Cash 6336 Average Per labour 1056

Total man days : 36