Muster Roll No. : 2857	Date From : 20/05/2016    Date To : 26/05/2016	Sanction No. : BPGY/150/260/15-16    Sanction Date : 19/01/2016
Work Code : 2416003020/IF/10193938	Work Name : Const Of B.P.G.Y House of Fulabindhani

Measurement Book Detail

MB NO.  1        Page NO.  71

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 Sujata Pradhan OR-16-003-020-013/223435 OTHER TINKBIR A A A A A A A 0 0 0 0 0 0       2416003020WL001905   2 Ujwal Behera(Daughter) OR-16-003-020-013/17156 SC TINKBIR P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL001905 Credited 25/11/2016   3 Jagannatha Pradhan OR-16-003-020-013/17332 OTHER TINKBIR P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL001905 Credited 25/11/2016   4 Jhasaketan Pradhan OR-16-003-020-013/21284 OTHER TINKBIR P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL001905 Credited 25/11/2016   5 Sumati Behera(Wife) OR-16-003-020-013/223143 SC TINKBIR P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL001905 Credited 25/11/2016   6 Jayotimanjari Pradhan(Wife) OR-16-003-020-013/223018 OTHER TINKBIR P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL001905 Credited 25/11/2016   7 Nuadei Behera OR-16-003-020-013/16608 SC TINKBIR P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL002341 Credited 04/02/2017   8 Gadadhara Pradhan(Self) OR-16-003-020-013/223018 OTHER TINKBIR P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL001905 Credited 25/11/2016   9 Mira sahu OR-16-003-020-001/223434 OTHER ARJUNJHARI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL001905   10 Runi Pradhan OR-16-003-020-013/21284 OTHER TINKBIR P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL001905 Credited 25/11/2016   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 3132 Amount Paid ST 0 Amount Paid Other 5220

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

Total Cash payment(In Rs.) Cash 8352 Average Per labour 835.2

Total man days : 48