Muster Roll No. : 2196	Date From : 30/10/2015    Date To : 05/11/2015	Sanction No. : FS-5258/2015    Sanction Date : 08/07/2015
Work Code : 2417005027/IF/10098274	Work Name : BPG HOUSE OF KARUNAKAR PALAI

Measurement Book Detail

MB NO.  01/15-16        Page NO.  18

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 SAROJ OR-17-005-027-008/25828 OTHER PANCHUTIKIRI P P P P P P 6 174 1044 0 0 1044       2417005027WL002855 Credited 29/12/2015   2 SAMBU NATH NAYAK(Self) OR-17-005-027-008/53281 OTHER PANCHUTIKIRI P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Balimunda PUNB0090620 2417005027WL002855 Credited 29/12/2015   3 BHAGIRATHI BEHERA OR-17-005-027-009/26102 OTHER KHAMARASAHI P P P P P P 6 174 1044 0 0 1044 UNITED BANK OF INDIA BALIMUNDA UTBI0BMDJ28 2417005027WL002855 Credited 29/12/2015   4 KARUNAKAR PALLAI(Self) OR-17-005-027-009/53376 OTHER KHAMARASAHI P P P P P P 6 174 1044 0 0 1044 UNITED BANK OF INDIA BALIMUNDA UTBI0BMDJ28 2417005027WL002855 Credited 29/12/2015   5 BALARAM PALLAI(Brother) OR-17-005-027-009/53376 OTHER KHAMARASAHI P P P P P P 6 174 1044 0 0 1044 UNITED BANK OF INDIA BALIMUNDA UTBI0BMDJ28 2417005027WL002855 Credited 29/12/2015   6 PRAMOD KUMAR JENA(Self) OR-17-005-027-013/53263 SC NACHHIPUR P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA DAKSHINA DHAMARA SBIN0010904 2417005027WL002855 Credited 29/12/2015   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 1044 Amount Paid ST 0 Amount Paid Other 5220

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

Total Cash payment(In Rs.) Cash 6264 Average Per labour 1044

Total man days : 36