Muster Roll No. : 3595	Date From : 02/01/2017    Date To : 08/01/2017	Sanction No. : 3009    Sanction Date : 19/12/2016
Work Code : 2414010/IF/10241764	Work Name : L.D.OF PRAKASH SAHU

Measurement Book Detail

MB NO.  18        Page NO.  9

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 THABIRA SINGH GIRNA OR-14-010-002-002/23987 OTHER BARTUNDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PAIKMAL SBIN0003840 2414010WL013943 Credited 21/02/2017   2 MAHESH GIRNA OR-14-010-002-002/24006 OTHER BARTUNDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL013943 Credited 21/02/2017   3 PANKAJINI GIRNA OR-14-010-002-002/23987 OTHER BARTUNDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL013943 Credited 21/02/2017   4 DUJODHANA SAHU OR-14-010-002-002/23989 OTHER BARTUNDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL013943 Credited 21/02/2017   5 CHANDRAMA SAHU OR-14-010-002-002/24177 OTHER BARTUNDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL013943 Credited 21/02/2017   6 SUNA DHINDA OR-14-010-002-002/24163 OTHER BARTUNDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL013943 Credited 21/02/2017   7 DAMBODARA MEHER OR-14-010-002-002/24028 OTHER BARTUNDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL013943 Credited 21/02/2017   8 PRAKASH SAHU OR-14-010-002-002/24177 OTHER BARTUNDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL013943 Credited 21/02/2017   9 PHULAMATI BHOI OR-14-010-002-002/23988 ST BARTUNDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL013943 Credited 28/04/2017   10 PADMASINI MEHER OR-14-010-002-002/24028 OTHER BARTUNDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL013943 Credited 21/02/2017   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1044 Amount Paid Other 9396

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60