Muster Roll No. : 1408	Date From : 03/08/2017    Date To : 09/08/2017	Sanction No. : 1013/bmp    Sanction Date : 09/10/2015
Work Code : 2427002/IF/10138518	Work Name : IAY House of Parbati pande w/o sanjib pande

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Panchudev Bagha OR-27-002-003-012/6340 OTHER Sagjuri P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK BIRMAHARAJPUR,SONEPUR SBIN0RRUKGB 2427002WL004279 Credited 26/09/2017   2 Sanjib Pande OR-27-002-003-012/6294 SC Sagjuri P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA Sonepur 1085 2427002WL004279 Credited 26/09/2017   3 Sahdeb Sahu(Self) OR-27-002-003-012/6379 OTHER Sagjuri P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BIRMAHARAJPUR SBIN0007079 2427002WL004279 Credited 26/09/2017   4 Arupana Sahu(Wife) OR-27-002-003-012/6379 OTHER Sagjuri P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BIRMAHARAJPUR SBIN0007079 2427002WL004279 Credited 26/09/2017   5 Parbati OR-27-002-003-012/6294 SC Sagjuri P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BIRMAHARAJPUR SBIN0007079 2427002WL004279 Credited 26/09/2017   6 Dhasarathi Kampa OR-27-002-003-012/6473 OTHER Sagjuri P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA SONEPUR UBIN0561151 2427002WL004279 Credited 26/09/2017   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 2112 Amount Paid ST 0 Amount Paid Other 4224

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

Total Cash payment(In Rs.) Cash 6336 Average Per labour 1056

Total man days : 36