Muster Roll No. : 965	Date From : 07/06/2016    Date To : 13/06/2016	Sanction No. : FS/10186878    Sanction Date : 14/02/2016
Work Code : 2420007011/IF/10186878	Work Name : BPGY House of Suryamani Jena S/O-Village-Upper Baruhan

Measurement Book Detail

MB NO.  6        Page NO.  66

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 Duhsasan Biswal OR-20-007-011-006/16809 OTHER Upperbaruhan P P P P P P A 6 174 1044 0 0 1044 ANDHRA BANK Baruan 0663 2420007011WL005465 Credited 13/07/2016   2 Ramachandra Jena OR-20-007-011-006/16525 SC Upperbaruhan P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA BARUAN UBIN0806633 2420007011WL005465 Credited 13/07/2016   3 Debendra Pani(Self) OR-20-007-011-006/16640 OTHER Upperbaruhan P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA BARUAN UBIN0806633 2420007011WL005465 Credited 13/07/2016   4 Ananda Bhanja OR-20-007-011-006/16662 OTHER Upperbaruhan P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA BARUAN UBIN0806633 2420007011WL005465 Credited 13/07/2016   5 Suryamani Jena(Self) OR-20-007-011-006/16777 OTHER Upperbaruhan P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BIRAJA TEMPLE BRANCH SBIN0012064 2420007011WL005465 Credited 13/07/2016   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 1044 Amount Paid ST 0 Amount Paid Other 4176

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

Total Cash payment(In Rs.) Cash 5220 Average Per labour 1044

Total man days : 30