Muster Roll No. : 1542	Date From : 04/07/2015    Date To : 10/07/2015	Sanction No. : 207-PPD-14/15-BPGY    Sanction Date : 21/01/2015
Work Code : 2430007/IF/10061072	Work Name : BPGY HOUSE OF SANKAR BISOI

Measurement Book Detail

MB NO.  04        Page NO.  21

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 TILO MAJHI OR-30-007-015-001/31452 OTHER NUAKOTE P P P P P P 6 174 1044 0 0 1044       2430007WL002593 Credited 04/08/2015   2 GHASIA MAJHI OR-30-007-015-001/31455 ST NUAKOTE P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL002593 Credited 04/08/2015   3 CHANDRA MAJHI OR-30-007-015-001/32534 ST NUAKOTE P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL002593 Credited 04/08/2015   4 GURUBANDHU MAJHI OR-30-007-015-001/32539 ST NUAKOTE P P P P P 5 174 870 0 0 870 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL002593 Credited 04/08/2015   5 GANGAI MAJHI OR-30-007-015-001/32534 ST NUAKOTE P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL002593 Credited 04/08/2015   6 BALIBHADRA DAS(Self) OR-30-007-015-001/32487 OTHER NUAKOTE P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL002593 Credited 04/08/2015   Daily Attendence 6 6 6 6 6 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4002 Amount Paid Other 2088

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

Total Cash payment(In Rs.) Cash 6090 Average Per labour 1015

Total man days : 35