Muster Roll No. : 1714	Date From : 24/08/2017    Date To : 26/08/2017	Sanction No. : 10283298    Sanction Date : 01/02/2017
Work Code : 2405010/IF/10283298	Work Name : BPGY house of Kamala Nayak (2016-17)

Measurement Book Detail

MB NO.  13        Page NO.  2

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 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 JAGABANDHU JENA OR-05-010-007-019/1123 OTHER AGNIPUR P P P 3 176 528 0 0 528       2405010WL023451 Credited 28/09/2017   2 DASARATHI JENA OR-05-010-007-019/1164 SC AGNIPUR P P P 3 176 528 0 0 528       2405010WL023451 Credited 28/09/2017   3 KAMINI(Daughter) OR-05-010-007-019/1112 SC AGNIPUR P P P 3 176 528 0 0 528 UCO BANK KHAIRA UCBA0000779 2405010WL023451 Credited 28/09/2017   4 UPENDRA BEHERA OR-05-010-007-019/1152 OTHER AGNIPUR P P P 3 176 528 0 0 528 UCO BANK ADA UCBA0001248 2405010WL023451 Credited 28/09/2017   5 GHANASHYAM BEHERA OR-05-010-007-019/1167 OTHER AGNIPUR P P P 3 176 528 0 0 528 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL023451 Credited 28/09/2017   6 SAKUNTALA OR-05-010-007-019/1147 OTHER AGNIPUR P P P 3 176 528 0 0 528 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL035256 Credited 06/01/2018   7 ARATI OR-05-010-007-019/1123 OTHER AGNIPUR P P P 3 176 528 0 0 528 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL023451 Credited 28/09/2017   8 LAXMIDHARA JENA(Self) OR-05-010-007-019/1112 SC AGNIPUR P P P 3 176 528 0 0 528 STATE BANK OF INDIA FATEPUR SBIN0006418 2405010WL023451 Credited 28/09/2017   9 PARBATI(Wife) OR-05-010-007-019/1112 SC AGNIPUR P P P 3 176 528 0 0 528 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL023451 Credited 28/09/2017   10 KAMALA OR-05-010-007-019/1176 OTHER AGNIPUR P P P 3 176 528 0 0 528 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL023451 Credited 28/09/2017   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2112 Amount Paid ST 0 Amount Paid Other 3168

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

Total Cash payment(In Rs.) Cash 5280 Average Per labour 528

Total man days : 30