Muster Roll No. : 1018	Date From : 05/10/2015    Date To : 11/10/2015	Sanction No. : 2733/2015    Sanction Date : 30/07/2015
Work Code : 2406036/IF/10134354	Work Name : BPGY Of Ramesha Guia ,S/O-Ghanashyama,Gobara

Measurement Book Detail

MB NO.  653        Page NO.  36

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 Chandramani Moharana OR-06-036-021-001/1287 OTHER Gobara P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK GURUDIJHATIA IOBA0ROGB01 2406036WL007000 Credited 23/10/2015   2 Pabitra Muduli(Self) OR-06-036-021-001/1301 OTHER Gobara P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK GURUDIJHATIA IOBA0ROGB01 2406036WL007000 Credited 23/10/2015   3 Trulasi Sinku(Wife) OR-06-036-021-001/1378 ST Gobara P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK GURUDIJHATIA IOBA0ROGB01 2406036WL007000 Credited 23/10/2015   4 Sarat Mallick(Son) OR-06-036-021-001/1441 SC Gobara P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK GURUDIJHATIA IOBA0ROGB01 2406036WL007000 Credited 23/10/2015   5 Ashok Pagal OR-06-036-021-001/1854 SC Gobara P P P P 4 174 696 0 0 696 ODISHA GRAMYA BANK GURUDIJHATIA IOBA0ROGB01 2406036WL007000 Credited 23/10/2015   Daily Attendence 5 5 5 5 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 1740 Amount Paid ST 1044 Amount Paid Other 2088

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

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

Total man days : 28