Muster Roll No. : 5031	Date From : 20/06/2016    Date To : 26/06/2016	Sanction No. : BAU/BPG/21    Sanction Date : 06/11/2015
Work Code : 2412006004/IF/10208819	Work Name : CHA-BAU-BPG 2015/16-BAYANI BEHERA W/O-DANDAPANI

Measurement Book Detail

MB NO.  10        Page NO.  150

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 ANIL(Son) OR-12-006-004-001/34741 SC BAULAGAM X P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL042253 Credited 24/11/2016   2 BAYANI(Self) OR-12-006-004-001/34741 SC BAULAGAM X P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL042253 Credited 24/11/2016   3 SANJAYA(Son) OR-12-006-004-001/34741 SC BAULAGAM X P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA CHATRAPUR SBIN000005 2412006004WL042253 Credited 24/11/2016   Daily Attendence 0 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 3132 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3132 Average Per labour 1044

Total man days : 18