Muster Roll No. : 1936	Date From : 27/07/2017    Date To : 09/08/2017	Sanction No. : 10277218    Sanction Date : 29/03/2017
Work Code : 2420010007/IF/10277218	Work Name : BPGY (MAA) House of Surendra Mohanta

Measurement Book Detail

MB NO.  07        Page NO.  29

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 8 9 10 11 12 13 14 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 Santosh Patra OR-20-010-007-001/8802 OTHER Pimpudia P P P P P P A P P P P P P A 12 176 2112 0 0 2112 ICICI BANK ICICI BANK JAJPUR ROAD 0592 2420010007WL016446 Credited 26/09/2017   2 Alekha Patra OR-20-010-007-001/8802 OTHER Pimpudia P P P P P P A P P P P P P A 12 176 2112 0 0 2112 ICICI BANK ICICI BANK JAJPUR ROAD 0592 2420010007WL016446 Credited 26/09/2017   3 Nabin Tanti OR-20-010-007-001/6884 OTHER Pimpudia P P P P P P A P P P P P P A 12 176 2112 0 0 2112 ICICI BANK ICICI BANK JAJPUR ROAD 0592 2420010007WL016446 Credited 26/09/2017   4 Jaharlal Mahanta OR-20-010-007-001/8373 OTHER Pimpudia P P P P P P A P P P P P P A 12 176 2112 0 0 2112 ICICI BANK ICICI BANK JAJPUR ROAD 0592 2420010007WL016446 Credited 26/09/2017   5 Bijay kumar Patra OR-20-010-007-001/8802 OTHER Pimpudia P P P P P P A P P P P P P A 12 176 2112 0 0 2112 ICICI BANK ICICI BANK JAJPUR ROAD 0592 2420010007WL016446 Credited 26/09/2017   6 Droupadi Tanti OR-20-010-007-001/6884 OTHER Pimpudia P P P P P P A P P P P P P A 12 176 2112 0 0 2112 ICICI BANK ICICI BANK JAJPUR ROAD 0592 2420010007WL016446 Credited 26/09/2017   7 Surendra Mahanta OR-20-010-007-001/8976 OTHER Pimpudia P P P P P P A P P P P P A A 11 176 1936 0 0 1936 INDIAN OVERSEAS BANK MANGALPUR IOBA0000874 2420010007WL016446 Credited 26/09/2017   8 Rajendra Mahanta OR-20-010-007-001/7494 OTHER Pimpudia P P P P P P A P P P P P P A 12 176 2112 0 0 2112 INDIAN OVERSEAS BANK MANGALPUR IOBA0000874 2420010007WL016446 Credited 26/09/2017   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16720

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

Total Cash payment(In Rs.) Cash 16720 Average Per labour 2090

Total man days : 95