Muster Roll No. : 2503	Date From : 16/07/2016    Date To : 22/07/2016	Sanction No. : FS-29/2015-16    Sanction Date : 04/03/2016
Work Code : 2408025001/IF/10097958	Work Name : BPG OF MOHANA SAHANI

Measurement Book Detail

MB NO.  09        Page NO.  43

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 ANANGA SAHANI(Self) OR-08-025-001-001/13216 SC ADASIPADA P P P P P P X 6 174 1044 0 0 1044       2408025001WL008178 Credited 09/09/2016   2 RAMAKANTA SAHANI OR-08-025-001-001/2619 SC ADASIPADA P P P P P P X 6 174 1044 0 0 1044 UTKAL GRAMYA BANK PLB 221 2408025001WL008178 Credited 09/09/2016   3 MARKANDA SAHANI OR-08-025-001-001/2643 SC ADASIPADA P P P P P P X 6 174 1044 0 0 1044 UTKAL GRAMYA BANK PLB 221 2408025001WL008178 Credited 09/09/2016   4 LAXMAN SAHANI OR-08-025-001-001/2650 SC ADASIPADA P P P P P P X 6 174 1044 0 0 1044 UTKAL GRAMYA BANK PLB 221 2408025001WL008178 Credited 09/09/2016   5 GANDHI CHARAN SAHANI(Self) OR-08-025-001-001/2651-A SC ADASIPADA P P P P P P X 6 174 1044 0 0 1044 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL008178 Credited 09/09/2016   6 PRATIMA OR-08-025-001-001/2650 SC ADASIPADA P P P P P P X 6 174 1044 0 0 1044 UTKAL GRAMYA BANK PLB 221 2408025001WL008178 Credited 09/09/2016   7 BABI OR-08-025-001-001/2643 SC ADASIPADA P P P P P P X 6 174 1044 0 0 1044 UTKAL GRAMYA BANK PLB 221 2408025001WL008178 Credited 09/09/2016   8 DUSNA OR-08-025-001-001/2619 SC ADASIPADA P P P P P P X 6 174 1044 0 0 1044 UTKAL GRAMYA BANK PLB 221 2408025001WL008178 Credited 09/09/2016   9 SASADAV SAHANI OR-08-025-001-001/2625 SC ADASIPADA P P P P P P X 6 174 1044 0 0 1044 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL008178 Credited 09/09/2016   10 ANUSAYA OR-08-025-001-001/2625 SC ADASIPADA P P P P P P X 6 174 1044 0 0 1044 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL008178 Credited 09/09/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 10440 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60