Muster Roll No. : 8180	Date From : 12/10/2016    Date To : 18/10/2016	Sanction No. : BPGY190/1516    Sanction Date : 28/04/2015
Work Code : 2409011/IF/10133593	Work Name : CONST. OF BPGY OF SNEHALATA ROUT AT MEHERMUNDA

Measurement Book Detail

MB NO.  125/2015-16        Page NO.  91

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 SAILANDRI(Wife) OR-09-011-023-003/18965 SC MEHERMUNDA A A A A A A A 0 0 0 0 0 0       2409011WL024806   2 BUDDHADEV(Self) OR-09-011-023-003/26780 OTHER MEHERMUNDA P P P P P P A 6 174 1044 0 0 1044 INDIAN OVERSEAS BANK BOLANGIR IOBA0001944 2409011WL024806 Credited 15/04/2017   3 RASHMITA(Wife) OR-09-011-023-003/26780 OTHER MEHERMUNDA P P P P P P A 6 174 1044 0 0 1044 INDIAN OVERSEAS BANK BOLANGIR IOBA0001944 2409011WL024806 Credited 15/04/2017   4 LABA(Self) OR-09-011-023-003/18881 OTHER MEHERMUNDA P P P P P P A 6 174 1044 0 0 1044 INDIAN OVERSEAS BANK BOLANGIR IOBA0001944 2409011WL024806 Credited 15/04/2017   5 SNEHALATA(Wife) OR-09-011-023-003/18881 OTHER MEHERMUNDA P P P P P P A 6 174 1044 0 0 1044 INDIAN OVERSEAS BANK BOLANGIR IOBA0001944 2409011WL024806 Credited 15/04/2017   6 SOMNATH(Self) OR-09-011-023-003/18965 SC MEHERMUNDA P P P P P P A 6 174 1044 0 0 1044 INDIAN OVERSEAS BANK BOLANGIR IOBA0001944 2409011WL024806 Credited 15/04/2017   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 1044 Amount Paid ST 0 Amount Paid Other 4176

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

Total Cash payment(In Rs.) Cash 5220 Average Per labour 870

Total man days : 30