Muster Roll No. : 1739	Date From : 10/12/2015    Date To : 16/12/2015	Sanction No. : 015/2015-16    Sanction Date : 19/11/2015
Work Code : 2423002011/IF/10137725	Work Name : CON OF BPGY HOUS PRAFULLA KHUNTIA W/O JANGALI KHUNTIA

Measurement Book Detail

MB NO.  278        Page NO.  79

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 Hemanta Khuntia OR-23-002-011-003/15864 OTHER VENKATARAYPUR P P P P P P P 7 174 1218 0 0 1218 UCO BANK BANAMALIPUR UCBA000084 2423002WL008443 Credited 04/01/2016   2 GAYATRI KHUNTIA(Daughter) OR-23-002-011-003/15870 OTHER VENKATARAYPUR P P P P P P P 7 174 1218 0 0 1218 UCO BANK BANAMALIPUR UCBA0000847 2423002WL008443 Credited 04/01/2016   3 D. KHUNTIA OR-23-002-011-003/15873 OTHER VENKATARAYPUR P P P P P P P 7 174 1218 0 0 1218 UCO BANK BANAMALIPUR UCBA0000847 2423002WL008443 Credited 04/01/2016   4 S. KHUNTIA OR-23-002-011-003/15880 OTHER VENKATARAYPUR P P P P P P P 7 174 1218 0 0 1218 UCO BANK BANAMALIPUR UCBA0000847 2423002WL008443 Credited 04/01/2016   5 M. KHUNTIA OR-23-002-011-003/15920 OTHER VENKATARAYPUR P P P P P P P 7 174 1218 0 0 1218 UCO BANK BANAMALIPUR UCBA0000847 2423002WL008443 Credited 04/01/2016   6 MANORAMA KHUNTIA(Wife) OR-23-002-011-003/15870 OTHER VENKATARAYPUR P P P P P P P 7 174 1218 0 0 1218 UCO BANK BANAMALIPUR UCBA0000847 2423002WL008443 Credited 04/01/2016   7 M. KHUNTIA OR-23-002-011-003/15873 OTHER VENKATARAYPUR P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA NIMAPARA SBIN000648 2423002WL008443 Credited 04/01/2016   8 J. PRADHAN(Son) OR-23-002-011-003/15890 OTHER VENKATARAYPUR P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA NIMAPARA SBIN000648 2423002WL008443 Credited 04/01/2016   9 NABA KISHORE KHUNTIA(Self) OR-23-002-011-003/15870 OTHER VENKATARAYPUR P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA DUBURI PROJECT SBIN0008529 2423002WL008443 Credited 04/01/2016   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10962

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

Total Cash payment(In Rs.) Cash 10962 Average Per labour 1218

Total man days : 63