Muster Roll No. : 4451	Date From : 20/07/2017    Date To : 26/07/2017	Sanction No. : 2535-UKT-15/16-BPGY    Sanction Date : 06/08/2015
Work Code : 2430009/IF/10109143	Work Name : BPGY PALLABI RAY

Measurement Book Detail

MB NO.  3/16/17        Page NO.  103

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 Pallabi Ray OR-30-009-006-009/30369 SC SANKARADA B P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA UMERKOTE UBIN0813010 2430009WL027841 Credited 08/08/2017   2 Pradip Mandal(Son) OR-30-009-006-009/25722 SC SANKARADA B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL027841 Credited 08/08/2017   3 GHASI HANTAL OR-30-009-006-009/25724 ST SANKARADA B P P P P P P 6 176 1056 0 0 1056 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL027841 Credited 08/08/2017   4 MOTI HANTAL OR-30-009-006-009/25724 ST SANKARADA B P P P P P P 6 176 1056 0 0 1056 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL027841 Credited 08/08/2017   5 KAMALA HANTAL(Daughter) OR-30-009-006-009/25724 ST SANKARADA B P P P P P P 6 176 1056 0 0 1056 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL027841 Credited 08/08/2017   6 SANABARI HANTAL(Daughter) OR-30-009-006-009/25724 ST SANKARADA B P P P P P P 6 176 1056 0 0 1056 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL027841 Credited 08/08/2017   7 BUDRAM BHATRA OR-30-009-006-009/25725 ST SANKARADA B P P P P P P 6 176 1056 0 0 1056 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL027841 Credited 08/08/2017   8 KABITA MANDAL OR-30-009-006-009/25722 SC SANKARADA B P P P P P P 6 176 1056 0 0 1056 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL027841 Credited 08/08/2017   Daily Attendence 0 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3168 Amount Paid ST 5280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8448 Average Per labour 1056

Total man days : 48