Muster Roll No. : 827	Date From : 27/02/2015    Date To : 05/03/2015	Sanction No. : BPGY1415FSIF10070738    Sanction Date : 13/02/2015
Work Code : 2420007/IF/10070738	Work Name : cONST. OF BPGY HOUSE OF NILAMANI JENA, S/O-TANU, VILL-BARUHAN, G.P-BARUHAN

Measurement Book Detail

MB NO.  906        Page NO.  17

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 Nilamani Jena OR-20-007-011-006/16753 OTHER Upperbaruhan P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA JAJPUR SBIN0000094 2420007WL007027 Credited 02/01/2016   2 Duhsasan Biswal OR-20-007-011-006/16809 OTHER Upperbaruhan P P P P P P 6 164 984 0 0 984 ANDHRA BANK Baruan 0663 2420007WL007027 Credited 11/07/2015   3 Dhirendra Khunita(Self) OR-20-007-011-008/4200061 OTHER Jamadhar P P P P P P 6 164 984 0 0 984 ANDHRA BANK BARUAN ANDB0000663 2420007WL007027 Credited 11/07/2015   4 Ananda Bhanja OR-20-007-011-006/16662 OTHER Upperbaruhan P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIA BARUAN UBIN0806633 2420007WL007027 Credited 11/07/2015   5 Nanda kishor Bjanja OR-20-007-011-006/16724 OTHER Upperbaruhan P P P P P P 6 164 984 0 0 984 KABIRPUR 755009 KABIRPUR 2420007WL007027 Credited 02/01/2016   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 4920

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

Total Cash payment(In Rs.) Cash 4920 Average Per labour 984

Total man days : 30