Muster Roll No. : 5787	Date From : 22/03/2018    Date To : 29/03/2018	Sanction No. : 10306387    Sanction Date : 11/08/2017
Work Code : 2420010007/IF/10306387	Work Name : BPGY of Milan Kumar Mahanta

Measurement Book Detail

MB NO.  7        Page NO.  76

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 8 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 urendra lahara(Self) OR-20-010-007-001/7656 SC Pimpudia P P P P P P P A 7 176 1232 0 0 1232 ICICI BANK ICICI BANK JAJPUR ROAD 0592 2420010007WL061473 Credited 31/03/2018   2 yatri lahara(Wife) OR-20-010-007-001/7656 SC Pimpudia P P P P P P P A 7 176 1232 0 0 1232 ICICI BANK ICICI BANK JAJPUR ROAD 0592 2420010007WL061473 Credited 31/03/2018   3 Jagannath Mahanta(Self) OR-20-010-007-001/8209 OTHER Pimpudia P P P P P P P A 7 176 1232 0 0 1232 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2420010007WL061473 Credited 31/03/2018   4 madhusudan mohanta(Self) OR-20-010-007-001/8782 OTHER Pimpudia P P P P P P P A 7 176 1232 0 0 1232 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2420010007WL061473 Credited 31/03/2018   5 Geni Mahanta(Wife) OR-20-010-007-001/8209 OTHER Pimpudia P P P P P P P A 7 176 1232 0 0 1232 ICICI BANK ICICI BANK JAJPUR ROAD 0592 2420010007WL061473 Credited 31/03/2018   Daily Attendence 5 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 2464 Amount Paid ST 0 Amount Paid Other 3696

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

Total Cash payment(In Rs.) Cash 6160 Average Per labour 1232

Total man days : 35