Muster Roll No. : 1605	Date From : 12/12/2016    Date To : 18/12/2016	Sanction No. : 10/2015-16    Sanction Date : 02/08/2015
Work Code : 2423008003/IF/10102709	Work Name : BPG OF DEBARAJ SAHOO

Measurement Book Detail

MB NO.  440        Page NO.  189

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 Sanju Bhujabala OR-23-008-003-002/20922 OTHER Sana Nairi B P P P P A A 4 174 696 0 0 696 ODISHA GRAMYA BANK NAIRI IOBA0ROGB01 2423008WL009103 Credited 23/12/2016   2 Shukanti Biswal(Wife) OR-23-008-003-002/20963 OTHER Sana Nairi B P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK NAIRI IOBA0ROGB01 2423008WL009103 Credited 23/12/2016   3 Pramod Sahoo OR-23-008-003-002/20980 OTHER Sana Nairi B P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK NAIRI IOBA0ROGB01 2423008WL009103 Credited 23/12/2016   4 Debraj Sahoo(Self) OR-23-008-003-002/21123 OTHER Sana Nairi B P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA HARIPUR BKID0005554 2423008WL009103 Credited 23/12/2016   5 Daka Behera(Son) OR-23-008-003-002/20981 OTHER Sana Nairi B P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA HARIPUR BKID0005554 2423008WL009103 Credited 23/12/2016   Daily Attendence 0 5 5 5 5 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4872

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

Total Cash payment(In Rs.) Cash 4872 Average Per labour 974.4

Total man days : 28