Muster Roll No. : 2215	Date From : 09/09/2017    Date To : 12/09/2017	Sanction No. : FS-1153    Sanction Date : 05/09/2017
Work Code : 2419008008/IF/10311042	Work Name : JHILI BAHALIA,W/O-JAGANATH

Measurement Book Detail

MB NO.  928        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 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 S. SWAIN OR-19-008-008-010/12100 OTHER Khandapara P P P A 3 176 528 0 0 528 UCO BANK BORIKINA UCBA0001173 2419008WL008477 Credited 04/11/2017   2 P. SWAIN OR-19-008-008-010/12176 OTHER Khandapara P P P A 3 176 528 0 0 528 UCO BANK BORIKINA UCBA0001173 2419008WL008477 Credited 04/11/2017   3 A.SWIN OR-19-008-008-010/12187 OTHER Khandapara P P P A 3 176 528 0 0 528 UCO BANK BORIKINA UCBA0001173 2419008WL008477 Credited 04/11/2017   4 B. SWAIN(Self) OR-19-008-008-010/12114 OTHER Khandapara P P P A 3 176 528 0 0 528 UCO BANK BORIKINA UCBA0001173 2419008WL008477 Credited 04/11/2017   5 J. DAS OR-19-008-008-010/12170 OTHER Khandapara P P P A 3 176 528 0 0 528 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL008477 Credited 04/11/2017   6 JHILLI BAHALIA(Wife) OR-19-008-008-008/45399 OTHER Barilo P P P A 3 176 528 0 0 528 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL008477 Credited 04/11/2017   7 K. DAS OR-19-008-008-010/12162 OTHER Khandapara P P P A 3 176 528 0 0 528 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL008477 Credited 04/11/2017   8 K. DAS(Self) OR-19-008-008-010/12148 OTHER Khandapara P P P A 3 176 528 0 0 528 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL008477 Credited 04/11/2017   9 L.DAS OR-19-008-008-010/12131 OTHER Khandapara P P P A 3 176 528 0 0 528 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL008477 Credited 04/11/2017   Daily Attendence 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4752

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

Total Cash payment(In Rs.) Cash 4752 Average Per labour 528

Total man days : 27