Muster Roll No. : 9326	Date From : 30/08/2017    Date To : 05/09/2017	Sanction No. : 1690    Sanction Date : 25/07/2016
Work Code : 2416002016/OP/140770	Work Name : Constns of IAY house of Kalpana Pathuria

Measurement Book Detail

MB NO.  05        Page NO.  145

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 Subha Pradhan(Self) OR-16-002-016-009/38710 OTHER POIPANI P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL010771 Credited 04/11/2017   2 Bhubaneswar Behera OR-16-002-016-009/4940 SC POIPANI P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL010771 Credited 04/11/2017   3 Duryodhan Naik OR-16-002-016-009/4938 OTHER POIPANI P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL010771 Credited 04/11/2017   4 Prashna Patra(Self) OR-16-002-016-009/38836 SC POIPANI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002016WL010771 Credited 04/11/2017   5 Gokulananda Pradhan(Self) OR-16-002-016-009/38913 OTHER POIPANI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002WL021598 Credited 29/08/2018   6 Nirakara Patra OR-16-002-016-009/29514 ST POIPANI P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL010771 Credited 04/11/2017   7 Lochana Parida OR-16-002-016-009/4953 OTHER POIPANI A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL010771   8 Dhruba Pathuria OR-16-002-016-009/4881 SC POIPANI P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL010771 Credited 04/11/2017   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 3168 Amount Paid ST 1056 Amount Paid Other 3168

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

Total Cash payment(In Rs.) Cash 7392 Average Per labour 924

Total man days : 42