Muster Roll No. : 2591	Date From : 06/07/2017    Date To : 11/07/2017	Sanction No. : F-BPG111    Sanction Date : 01/04/2017
Work Code : 2426001/IF/10297186	Work Name : BPGY of Purnabasi Mahakul

Measurement Book Detail

MB NO.  1088        Page NO.  53

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 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 Santi OR-26-001-009-026/27414 OTHER Salaipada P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL001538 Credited 03/08/2017   2 Annapurna(Wife) OR-26-001-009-026/538462 OTHER Salaipada P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL001538 Credited 03/08/2017   3 Samir(Son) OR-26-001-009-031/24943 OTHER Tunikhamar P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL001538 Credited 03/08/2017   4 Raja(Son) OR-26-001-009-031/24994 OTHER Tunikhamar P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL001538 Credited 03/08/2017   5 Biswajit(Son) OR-26-001-009-026/27414 OTHER Salaipada P P P P P P 6 176 1056 0 0 1056 UTKAL GRAMYA BANK SAGADA. P,BOUDH SBIN0RRUKGB 2426001WL001538 Credited 03/08/2017   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5280

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

Total Cash payment(In Rs.) Cash 5280 Average Per labour 1056

Total man days : 30