Muster Roll No. : 2327	Date From : 31/12/2015    Date To : 06/01/2016	Sanction No. : BPGY1516FSIF10153765    Sanction Date : 18/11/2015
Work Code : 2420007012/IF/10153765	Work Name : Const. of BPGY of Prafulla Swain,S/o-Naran,Vill-Sanabanksahi

Measurement Book Detail

MB NO.  07        Page NO.  20

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 Praphula Swain OR-20-007-012-007/18386 OTHER Sanbankasahi P P P P P 5 174 870 0 0 870 CENTRAL BANK OF INDIA JAJPUR TOWN CBIN0284192 2420007012WL011362 Credited 18/01/2016   2 Laxmidhar Swain OR-20-007-012-007/18308 OTHER Sanbankasahi P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA PANIKOILI SBIN0010922 2420007012WL011362 Credited 16/01/2016   3 Nirajan Swain OR-20-007-012-007/18323 OTHER Sanbankasahi P P P P P 5 174 870 0 0 870 CENTRAL BANK OF INDIA JAJPUR TOWN CBIN0284192 2420007012WL011362 Credited 18/01/2016   4 Krushna ch Swain OR-20-007-012-007/18312 OTHER Sanbankasahi P P P P P 5 174 870 0 0 870 CENTRAL BANK OF INDIA JAJPUR TOWN CBIN0284192 2420007012WL011362 Credited 18/01/2016   5 Bharati Swain(Wife) OR-20-007-012-007/18323 OTHER Sanbankasahi P P P P P 5 174 870 0 0 870 AXIS BANK JAJPUR TOWN UTIB0001122 2420007012WL011362 Credited 18/01/2016   Daily Attendence 5 5 5 5 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4350

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

Total Cash payment(In Rs.) Cash 4350 Average Per labour 870

Total man days : 25