Muster Roll No. : 7588	Date From : 06/03/2017    Date To : 12/03/2017	Sanction No. : 329    Sanction Date : 25/02/2015
Work Code : 2416003020/IF/10079932	Work Name : BPGY OF TULABATI PRADHAN

Measurement Book Detail

MB NO.  1        Page NO.  84

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 Sudam Jyotisha OR-16-003-020-013/16843 OTHER TINKBIR P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL003434 Credited 20/04/2017   2 Jayanti Jyotish OR-16-003-020-013/16843 OTHER TINKBIR P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL003434 Credited 20/04/2017   3 Rohini Dash OR-16-003-020-013/17235 SC TINKBIR P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL003434 Credited 20/04/2017   4 Tulabati Pradhan OR-16-003-020-013/22179 OTHER TINKBIR P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL003434 Credited 20/04/2017   5 Shreenibas Dash OR-16-003-020-013/17235 SC TINKBIR P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA REAMAL SBIN0013615 2416003020WL003434 Credited 20/04/2017   6 Premamanjari Pradhan OR-16-003-020-013/22179 OTHER TINKBIR P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA REAMAL SBIN0013615 2416003020WL003434 Credited 20/04/2017   7 Sabita Pradhan OR-16-003-020-013/22179 OTHER TINKBIR P P P P P A A 5 174 870 0 0 870 STATE BANK OF INDIA REAMAL SBIN0013615 2416003020WL003434 Credited 20/04/2017   8 Khyamanidhi Pradhan OR-16-003-020-013/22179 OTHER TINKBIR P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL003434 Credited 20/04/2017   Daily Attendence 8 8 8 8 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 2088 Amount Paid ST 0 Amount Paid Other 6090

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

Total Cash payment(In Rs.) Cash 8178 Average Per labour 1022.25

Total man days : 47