Muster Roll No. : 6722	Date From : 04/02/2019    Date To : 10/02/2019	Sanction No. : bmpur/169    Sanction Date : 26/12/2018
Work Code : 2427002/IF/10405251	Work Name : BPGY of Alladini Mahakur,W/o- Ananda Mahakur

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 Alladini Mahakur(Wife) OR-27-002-003-012/6382 OTHER Sagjuri A A A A A A A 0 0 0 0 0 0       2427002WL017170   2 Ananda Mahakur OR-27-002-003-012/6382 OTHER Sagjuri A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK BIRMAHARAJPUR,SONEPUR SBIN0RRUKGB 2427002WL017170   3 Ugresan Kampa OR-27-002-003-012/6400 OTHER Sagjuri P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA BIRMAHARAJPUR SBIN0007079 2427002WL017170 Credited 20/02/2019   4 Nabakumar Kampa OR-27-002-003-012/6356 OTHER Sagjuri P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA BIRMAHARAJPUR SBIN0007079 2427002WL017170 Credited 20/02/2019   5 Subash Kampa OR-27-002-003-012/6395 OTHER Sagjuri P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA BIRMAHARAJPUR SBIN0007079 2427002WL017170 Credited 20/02/2019   6 Satyanarayan Gahira(Self) OR-27-002-003-012/6267 OTHER Sagjuri P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA MURUSUNDHI SBIN0009294 2427002WL017170 Credited 20/02/2019   7 Sambhu Karmi OR-27-002-003-012/6363 OTHER Sagjuri P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA SONEPUR UBIN0561151 2427002WL017170 Credited 20/02/2019   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5460

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

Total Cash payment(In Rs.) Cash 5460 Average Per labour 780

Total man days : 30