Muster Roll No. : 2713	Date From : 25/05/2018    Date To : 31/05/2018	Sanction No. : 452    Sanction Date : 04/04/2018
Work Code : 2417004030/IF/10353311	Work Name : BPGY OF KULAMANI MAHABHOI OF PADMAPUR G.P.

Measurement Book Detail

MB NO.  01        Page NO.  5

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 KANAKALATA MAHABHOI(Self) OR-17-004-030-002/466339 OTHER RUKUNADEIPUR P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA BASUDEVPUR 2014 2417004WL012295 Credited 29/06/2018   2 KANAKLATA ADHIKARI(Self) OR-17-004-030-002/466507 OTHER RUKUNADEIPUR P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA BASUDEVPUR SBIN000201 2417004WL012295 Credited 29/06/2018   3 TILOTTAMA ADHIKARI(Self) OR-17-004-030-002/466506 OTHER RUKUNADEIPUR P P P P P P A 6 182 1092 0 0 1092 ORIENTAL BANK OF COMMERCE BASUDEVPUR ORBC010149 2417004WL012295 Credited 29/06/2018   4 KULAMANI MAHABHUIN OR-17-004-030-002/25035 OTHER RUKUNADEIPUR P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK BASUDEVPUR IOBA0ROGB01 2417004WL012295 Credited 30/06/2018   5 DEBENDRA ADHIKARI OR-17-004-030-002/461256 OTHER RUKUNADEIPUR P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK PADMAPUR IOBA0ROGB01 2417004WL012295 Credited 30/06/2018   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5460

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

Total Cash payment(In Rs.) Cash 5460 Average Per labour 1092

Total man days : 30