Muster Roll No. : 10630	Date From : 09/06/2018    Date To : 15/06/2018	Sanction No. : 5252/2017    Sanction Date : 27/05/2017
Work Code : 2422010012/WH/3094447	Work Name : IMP OF GHANTA POKHARI

Measurement Book Detail

MB NO.  04        Page NO.  121

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 BHAGABAN BEHERA(Self) OR-22-010-012-004/26217 OTHER C.D PRASAD P P P P P P A 6 182 1092 0 0 1092 INDIAN OVERSEAS BANK IOB BHAPUR 1173 2422010012WL008952 Credited 13/07/2018   2 RASMITA BEHERA(Wife) OR-22-010-012-004/26217 OTHER C.D PRASAD P P P P P P A 6 182 1092 0 0 1092 INDIAN OVERSEAS BANK IOB BHAPUR 1173 2422010012WL008952 Credited 13/07/2018   3 GADADHAR PRADHAN(Self) OR-22-010-012-004/26272 OTHER C.D PRASAD A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL008952   4 SAROJINI PRADHAN(Wife) OR-22-010-012-004/26272 OTHER C.D PRASAD A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL008952   Daily Attendence 2 2 2 2 2 2 0

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

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

Total Cash payment(In Rs.) Cash 2184 Average Per labour 546

Total man days : 12