Muster Roll No. : 4171	Date From : 26/07/2016    Date To : 01/08/2016	Sanction No. : 01-01/06/2016    Sanction Date : 01/06/2016
Work Code : 2417003014/IF/10145591	Work Name : Con.of BPGY OF PRATIMA MOHANTY W/O PRATAP

Measurement Book Detail

MB NO.  17        Page NO.  108

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 SASADHARA SWAIN OR-17-003-014-010/27802886 OTHER BELAGADIA P P P P P P A 6 174 1044 0 0 1044 UCO BANK BHANDARI POKHARI UCBA0000994 2417003WL006330 Credited 27/09/2017   2 SATYA PRIYA MOHANTY OR-17-003-014-010/27802858 OTHER BELAGADIA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SARSADA 2417003WL006330 Credited 27/09/2017   3 PITAMBER SWAIN OR-17-003-014-010/27802903 OTHER BELAGADIA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL006330 Credited 27/09/2017   4 NIRANJAN KAR OR-17-003-014-010/27802847 OTHER BELAGADIA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL006330 Credited 27/09/2017   5 PRATIMA MOHANTY OR-17-003-014-010/278031205 OTHER BELAGADIA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL006330 Credited 27/09/2017   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5220

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

Total Cash payment(In Rs.) Cash 5220 Average Per labour 1044

Total man days : 30