Muster Roll No. : 7751	Date From : 05/01/2016    Date To : 11/01/2016	Sanction No. : FS-25/2015-16    Sanction Date : 19/11/2015
Work Code : 2408025001/IF/10136391	Work Name : BPG OF BHAGYABATI SETHY

Measurement Book Detail

MB NO.  709        Page NO.  28

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 SRIKANTA(Self) OR-08-025-001-001/13115 OTHER ADASIPADA P P P P P P 6 226 1356 0 0 1356       2408025WL024464 Credited 19/03/2016   2 MRS SARALA SETHY(Wife) OR-08-025-001-001/13115 OTHER ADASIPADA P P P P P P 6 226 1356 0 0 1356       2408025WL024464 Credited 19/03/2016   3 DEBARAJ SETHY(Self) OR-08-025-001-001/13205 SC ADASIPADA P P P P P P 6 226 1356 0 0 1356 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL024464 Credited 19/03/2016   4 KHIRODA SETHY(Self) OR-08-025-001-001/13205 SC ADASIPADA P P P P P P 6 226 1356 0 0 1356 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL024464 Credited 19/03/2016   5 SUKANTA SAHANI(Self) OR-08-025-001-001/13231 SC ADASIPADA P P P P P P 6 226 1356 0 0 1356 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL024464 Credited 19/03/2016   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 4068 Amount Paid ST 0 Amount Paid Other 2712

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

Total Cash payment(In Rs.) Cash 6780 Average Per labour 1356

Total man days : 30