Muster Roll No. : 1026	Date From : 05/10/2015    Date To : 11/10/2015	Sanction No. : 2735/2015    Sanction Date : 31/08/2015
Work Code : 2406036/IF/10135770	Work Name : BPGY OF Ramakanta Sahoo,Rampei

Measurement Book Detail

MB NO.  648        Page NO.  61

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 Ashok ku. Das(Self) OR-06-036-023-002/20140 OTHER Khutuni P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KHUNTUNI SBIN0010906 2406036WL007910 Credited 23/10/2015   2 Bhima Das(Son) OR-06-036-023-003/16341 OTHER Rampei P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KHUNTUNI SBIN0010906 2406036WL007910 Credited 23/10/2015   3 Ramakanta Sahoo(Son) OR-06-036-023-003/16257 OTHER Rampei P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK KHUNTUNI IOBA0ROGB01 2406036WL007910 Credited 23/10/2015   4 Biranchinarayan Sahu OR-06-036-023-003/16453 OTHER Rampei P P P P 4 174 696 0 0 696 ODISHA GRAMYA BANK KHUNTUNI IOBA0ROGB01 2406036WL007910 Credited 23/10/2015   5 Dibakar Sahu(Son) OR-06-036-023-003/16363 OTHER Rampei P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK KHUNTUNI IOBA0ROGB01 2406036WL007910 Credited 23/10/2015   Daily Attendence 5 5 5 5 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4872

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

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

Total man days : 28