Muster Roll No. : 338	Date From : 22/04/2016    Date To : 28/04/2016	Sanction No. : 10113581    Sanction Date : 20/08/2015
Work Code : 2405006014/IF/10113581	Work Name : Const.of BPGY of Nirupama Samal in village-Kharida

Measurement Book Detail

MB NO.  01        Page NO.  71

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 PRADEEP KUMAR SAMAL(Self) OR-05-006-014-009/46875 OTHER KHARIDA P P P P P P A 6 174 1044 0 0 1044       2405006014WL002911 Credited 14/06/2016   2 LIPIKA(Wife) OR-05-006-014-009/46875 OTHER KHARIDA P P P P P P A 6 174 1044 0 0 1044       2405006014WL002911 Credited 14/06/2016   3 PRAFULLA OR-05-006-014-009/3784 OTHER KHARIDA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Chhamouza PUNB0138820 2405006014WL002911   4 TAPAN OR-05-006-014-009/3786 OTHER KHARIDA P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Chhamouza PUNB0138820 2405006014WL002911 Credited 14/06/2016   5 UDAYA KUMAR SAMAL(Self) OR-05-006-014-009/46870 OTHER KHARIDA P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Chhamouza PUNB0138820 2405006014WL002911 Credited 14/06/2016   6 NIRUPAMA OR-05-006-014-009/3786 OTHER KHARIDA P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JALESWAR CBIN0284087 2405006014WL002911 Credited 14/06/2016   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 5220

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

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

Total man days : 30