Muster Roll No. : 1861	Date From : 29/09/2015    Date To : 11/10/2015	Sanction No. : 1268/2015    Sanction Date : 04/09/2015
Work Code : 2424001016/IF/10108429	Work Name : BPGY OF BINI PATRA

Measurement Book Detail

MB NO.  4        Page NO.  3

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 8 9 10 11 12 13 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 Subash Pradhano OR-24-001-016-004/14772 SC Madhusudanpur P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Uppalada,Gajapati SBIN0RRUKGB 2424001016WL003121 Credited 16/10/2015   2 Bini Patro(Wife) OR-24-001-016-004/14857 OTHER Madhusudanpur P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Uppalada,Gajapati SBIN0RRUKGB 2424001016WL003121 Credited 21/10/2015   3 Kuni Pradhano OR-24-001-016-004/14772 SC Madhusudanpur P P P P P P 6 174 1044 0 0 1044 INDIAN BANK KHARSANDHA IDIB000K145 2424001016WL003121 Credited 16/10/2015   4 Mohan patro(Son) OR-24-001-016-004/14857 OTHER Madhusudanpur P P P P P 5 174 870 0 0 870 INDIAN BANK KHARSANDHA IDIB000K145 2424001016WL003121 Credited 21/10/2015   5 Krushno Chandro Behera OR-24-001-016-004/14786 OTHER Madhusudanpur P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK PARALAKHEMUNDI PUNB0677100 2424001016WL003121 Credited 16/10/2015   6 Mohanh Pradhan OR-24-001-016-004/14772 SC Madhusudanpur P P P P P P 6 174 1044 0 0 1044 UPPALADA 761211 M.S.PUR 2424001016WL003121 Credited 16/10/2015   Daily Attendence 6 6 6 6 6 5 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3132 Amount Paid ST 0 Amount Paid Other 2958

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

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

Total man days : 35