Muster Roll No. : 1029	Date From : 26/06/2018    Date To : 01/07/2018	Sanction No. : 33/2017-18    Sanction Date : 25/03/2018
Work Code : 2423002011/IF/10342830	Work Name : NADEPCOMPSTING OF krushan chandra swain

Measurement Book Detail

MB NO.  6        Page NO.  20

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 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 KRUSHAN CHANDRA SWAIN(Self) OR-23-002-011-001/29326 OTHER ABHAYAMUKHI A A A A A A 0 0 0 0 0 0       2423002WL006849   2 BINDUREKHA SWAIN(Wife) OR-23-002-011-001/29326 OTHER ABHAYAMUKHI P P P P P P 6 182 1092 0 0 1092 UCO BANK BANAMALIPUR UCBA0000847 2423002WL006849 Credited 17/07/2018   3 MANARAMA RAUT(Wife) OR-23-002-011-001/29250 OTHER ABHAYAMUKHI P P P P P P 6 182 1092 0 0 1092 UCO BANK BANAMALIPUR UCBA0000847 2423002WL006849 Credited 17/07/2018   4 LINGARAJ RAUT(Self) OR-23-002-011-001/29250 OTHER ABHAYAMUKHI P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA NIALI SBIN0004375 2423002WL006849 Credited 16/07/2018   Daily Attendence 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3276

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

Total Cash payment(In Rs.) Cash 3276 Average Per labour 819

Total man days : 18