Muster Roll No. : 647	Date From : 07/05/2018    Date To : 13/05/2018	Sanction No. : 10349657    Sanction Date : 14/11/2017
Work Code : 2420010007/IF/10349657	Work Name : BPGY (MAA) House of Muralidhar Tanti

Measurement Book Detail

MB NO.  7        Page NO.  96

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 Madhab chandra Tanti OR-20-010-007-001/8806 OTHER Pimpudia P P P P P P A 6 176 1056 0 0 1056       2420010007WL008359 Credited 21/05/2018   2 Janani Tanti(Wife) OR-20-010-007-001/8806 OTHER Pimpudia P P P P P P A 6 176 1056 0 0 1056 ICICI BANK ICICI BANK JAJPUR ROAD 0592 2420010007WL008359 Credited 21/05/2018   3 Muralidhar Tanti(Self) OR-20-010-007-001/8806 OTHER Pimpudia P P P P P X X 5 176 880 0 0 880 INDIAN OVERSEAS BANK MANGALPUR IOBA0000874 2420010007WL008359 Credited 21/05/2018   4 Bhimsen Tanti(Self) OR-20-010-007-001/8963 OTHER Pimpudia P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SUKINDA SBIN0002128 2420010007WL008359 Credited 21/05/2018   Daily Attendence 4 4 4 4 4 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4048

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

Total Cash payment(In Rs.) Cash 4048 Average Per labour 1012

Total man days : 23