Muster Roll No. : 5233	Date From : 19/12/2015    Date To : 25/12/2015	Sanction No. : FS-BPG116/15-16    Sanction Date : 16/06/2015
Work Code : 2412010/IF/10135739	Work Name : POIRASI-BPG HOUSE OF KUNTALA BEHERA W/O-JHADIA(15-16)

Measurement Book Detail

MB NO.  05        Page NO.  119

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 RAMESH OR-12-010-008-005/16526 SC BHUANBHIN P P P P P P P 7 174 1218 0 0 1218       2412010WL049170 Credited 30/06/2016   2 BISHNU OR-12-010-008-005/16526 SC BHUANBHIN P P P P P P P 7 174 1218 0 0 1218       2412010WL049170 Credited 30/06/2016   3 KUNTALA OR-12-010-008-005/16526 SC BHUANBHIN P P P P P P P 7 174 1218 0 0 1218 UCO BANK SANTOSHPUR UCBA0001262 2412010WL049170 Credited 30/06/2016   4 RAJENDRA BEHERA(Son) OR-12-010-008-005/16526 SC BHUANBHIN P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA RAMBHA SBIN0012111 2412010WL049170 Credited 30/06/2016   Daily Attendence 4 4 4 4 4 4 4

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

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

Total Cash payment(In Rs.) Cash 4872 Average Per labour 1218

Total man days : 28