Muster Roll No. : 4102	Date From : 26/05/2016    Date To : 29/05/2016	Sanction No. : BPGY222/1516    Sanction Date : 28/04/2015
Work Code : 2409011/IF/10139894	Work Name : CONST. OF BPGY OF NIRASA SWAIN AT BHURSIPALI

Measurement Book Detail

MB NO.  151/15-16        Page NO.  43

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 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 JANBOBATE OR-09-011-014-001/9823 OTHER BHURSIPALI A A A A 0 0 0 0 0 0       2409011WL015213   2 ANJALE OR-09-011-014-001/9828 ST BHURSIPALI A A A A 0 0 0 0 0 0       2409011WL015213   3 CHANDRASEKHARA OR-09-011-014-001/9828 ST BHURSIPALI P P P P 4 174 696 0 0 696 UTKAL GRAMYA BANK BILEISARDA,BOLANGIR SBIN0RRUKGB 2409011WL015213 Credited 04/02/2017   4 PADMANA(Self) OR-09-011-014-001/26117 OTHER BHURSIPALI P P P P 4 174 696 0 0 696 HDFC BANK BOLANGIR HDFC0002693 2409011WL015213 Credited 04/02/2017   5 NERASA(Self) OR-09-011-014-001/10276 OTHER BHURSIPALI P P P P 4 174 696 0 0 696 STATE BANK OF INDIA BOLANGIR SBIN0000046 2409011WL015213 Credited 04/02/2017   6 KAPEL OR-09-011-014-001/9823 OTHER BHURSIPALI P P P P 4 174 696 0 0 696 STATE BANK OF INDIA BOLANGIR SBIN0000046 2409011WL015213 Credited 04/02/2017   7 PARBATI(Wife) OR-09-011-014-001/26117 OTHER BHURSIPALI P P P P 4 174 696 0 0 696 UNION BANK OF INDIA BOLANGIR UBIN0561401 2409011WL015213 Credited 04/02/2017   Daily Attendence 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 696 Amount Paid Other 2784

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

Total Cash payment(In Rs.) Cash 3480 Average Per labour 497.1429

Total man days : 20