Muster Roll No. : 40	Date From : 05/04/2018    Date To : 10/04/2018	Sanction No. : 10322980    Sanction Date : 28/07/2017
Work Code : 2420010007/IF/10322980	Work Name : BPGY (MAA)Of Chandrakala Mohanta

Measurement Book Detail

MB NO.  7        Page NO.  83

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 Santosh Mahanta OR-20-010-007-001/6847 OTHER Pimpudia P P P P P P 6 176 1056 0 0 1056 ICICI BANK ICICI BANK JAJPUR ROAD 0592 2420010007WL000392 Credited 18/04/2018   2 Jamuna Mahanta OR-20-010-007-001/6847 OTHER Pimpudia P P P P P P 6 176 1056 0 0 1056 ICICI BANK ICICI BANK JAJPUR ROAD 0592 2420010007WL000392 Credited 18/04/2018   3 Fulla Mahanta OR-20-010-007-001/8997 OTHER Pimpudia P P P P P P 6 176 1056 0 0 1056 ICICI BANK ICICI BANK JAJPUR ROAD 0592 2420010007WL000392 Credited 18/04/2018   4 Ugreshna Mahanta OR-20-010-007-001/7541 OTHER Pimpudia P P P P P P 6 176 1056 0 0 1056 INDIAN OVERSEAS BANK MANGALPUR IOBA0000874 2420010007WL000392 Credited 18/04/2018   Daily Attendence 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4224

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

Total Cash payment(In Rs.) Cash 4224 Average Per labour 1056

Total man days : 24