Muster Roll No. : 1586	Date From : 22/04/2018    Date To : 28/04/2018	Sanction No. : fs-7476/2016    Sanction Date : 10/03/2016
Work Code : 2417004/IF/10186415	Work Name : IAY OF MAKAR MAJHI OF PADMAPUR GP

Measurement Book Detail

MB NO.  01        Page NO.  3

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 PADMABATI BALA OR-17-004-030-002/25106 SC RUKUNADEIPUR B P P P P P P 6 182 1092 0 0 1092 ORIENTAL BANK OF COMMERCE BASUDEVPUR ORBC0101499 2417004WL004295 Credited 02/05/2018   2 MAKARA MAJHI OR-17-004-030-001/25312 OTHER PADMAPUR B P P P P P P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK BASUDEVPUR IOBA0ROGB01 2417004WL004295 Credited 02/05/2018   3 NARAYAN CH BAL OR-17-004-030-001/461820 OTHER PADMAPUR B P P P P P P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK PADMAPUR IOBA0ROGB01 2417004WL004295 Credited 02/05/2018   Daily Attendence 0 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 1092 Amount Paid ST 0 Amount Paid Other 2184

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

Total Cash payment(In Rs.) Cash 3276 Average Per labour 1092

Total man days : 18