Muster Roll No. : 220	Date From : 05/05/2016    Date To : 11/05/2016	Sanction No. : FS-34    Sanction Date : 25/08/2015
Work Code : 2420009020/IF/10169669	Work Name : BPGY HOUSE OF KABULA SWAIN

Measurement Book Detail

MB NO.  4        Page NO.  190

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 Kabula Swain OR-20-009-020-004/28747 OTHER Dianchak P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JAJPUR ROAD SBIN0001820 2420009020WL001226 Credited 16/05/2016   2 Anadi Swain OR-20-009-020-004/28751 OTHER Dianchak P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009020WL001226 Credited 16/05/2016   3 LOKONATH SWAIN OR-20-009-020-004/4820 OTHER Dianchak P P P P P A A 5 174 870 0 0 870 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009020WL001226 Credited 16/05/2016   4 JIBAN SWAIN OR-20-009-020-004/4945 OTHER Dianchak P P P P P A A 5 174 870 0 0 870 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009020WL001226 Credited 16/05/2016   5 BABAN PALEI(Self) OR-20-009-020-001/5312 OTHER Sribantapur P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009020WL001226 Credited 16/05/2016   6 PADMANAV RAY(Self) OR-20-009-020-001/5378 OTHER Sribantapur P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009020WL001226 Credited 16/05/2016   7 K RAMA RAO OR-20-009-020-001/5258 OTHER Sribantapur P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009020WL001226 Credited 16/05/2016   Daily Attendence 7 7 7 7 7 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6960

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

Total Cash payment(In Rs.) Cash 6960 Average Per labour 994.2857

Total man days : 40