Muster Roll No. : 368	Date From : 12/04/2016    Date To : 18/04/2016	Sanction No. : 7357    Sanction Date : 27/02/2016
Work Code : 2417004/IF/10183142	Work Name : BPGY OF MOTILAL BERA OF BALIMUNDA

Measurement Book Detail

MB NO.  15        Page NO.  32

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 MURALI BERA OR-17-004-001-005/45297 OTHER DIPAORA P P P X X X X 3 174 522 0 0 522 PUNJAB NATIONAL BANK Balimunda PUNB0090620 2417004WL008236 Credited 29/04/2017   2 KHIROD DAS OR-17-004-001-005/45318 OTHER DIPAORA P P P P P P A 6 174 1044 0 0 1044 UNITED BANK OF INDIA BALIMUNDA BRANCH BMDJ28 2417004WL008236 Credited 29/04/2017   3 MOTILAL BERA OR-17-004-001-007/45106 OTHER SANAHABELISAHI P P P P P P A 6 174 1044 0 0 1044 UNITED BANK OF INDIA BALIMUNDA UTBI0BMDJ28 2417004WL008236 Credited 29/04/2017   4 GHANASAM BERA OR-17-004-001-007/45112 OTHER SANAHABELISAHI P P P P P P A 6 174 1044 0 0 1044 UNITED BANK OF INDIA BALIMUNDA UTBI0BMDJ28 2417004WL008236 Credited 29/04/2017   5 NANDALAL BERA OR-17-004-001-007/45125 OTHER SANAHABELISAHI P P P P P P A 6 174 1044 0 0 1044 UNITED BANK OF INDIA BALIMUNDA UTBI0BMDJ28 2417004WL008236 Credited 29/04/2017   6 TULASI BEHERA OR-17-004-001-007/460351 OTHER SANAHABELISAHI P P P P P P A 6 174 1044 0 0 1044 UNITED BANK OF INDIA BALIMUNDA UTBI0BMDJ28 2417004WL008236 Credited 29/04/2017   7 KISTHA MUDI OR-17-004-001-005/45258 OTHER DIPAORA P P P P P P A 6 174 1044 0 0 1044 UNITED BANK OF INDIA BALIMUNDA BRANCH BMDJ28 2417004WL008236 Credited 29/04/2017   8 BASANTI MUDI OR-17-004-001-005/45258 OTHER DIPAORA P P P P P P A 6 174 1044 0 0 1044 UNITED BANK OF INDIA BALIMUNDA UTBI0BMDJ28 2417004WL008236 Credited 29/04/2017   Daily Attendence 8 8 8 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7830

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

Total Cash payment(In Rs.) Cash 7830 Average Per labour 978.75

Total man days : 45