Muster Roll No. : 9442	Date From : 13/12/2019    Date To : 19/12/2019	Sanction No. : 3214    Sanction Date : 03/04/2019
Work Code : 2401001014/IF/10475611	Work Name : BPGY House of Anandini Pattnaik (2401001014/IF/10475611)

Measurement Book Detail

MB NO.  17        Page NO.  23

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 DRONA SETH(Self) OR-01-001-014-004/9300 SC PAPALI P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA SASON SBIN0017703 2401001014WL059492 Credited 29/01/2020   2 ANANDINI PATTANAIK(Self) OR-01-001-014-004/56028 OTHER PAPALI P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA SASON SBIN0017703 2401001014WL059492 Credited 29/01/2020   3 UCHIT CHAUDRI(Son) OR-01-001-014-004/56023 SC PAPALI P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA SASON SBIN0017703 2401001014WL059492 Credited 29/01/2020   4 GEETA GARDIA(Wife) OR-01-001-014-005/9657 SC RANIKHINDA P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK SASON,SAMBALPUR SBIN0RRUKGB 2401001014WL059492 Credited 29/01/2020   5 BRUNDABATI CHURIA(Wife) OR-01-001-014-005/9713 SC RANIKHINDA P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK SASON,SAMBALPUR SBIN0RRUKGB 2401001014WL059492 Credited 29/01/2020   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 5264 Amount Paid ST 0 Amount Paid Other 1316

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

Total Cash payment(In Rs.) Cash 6580 Average Per labour 1316

Total man days : 35