Muster Roll No. : 1096	Date From : 19/07/2018    Date To : 25/07/2018	Sanction No. : 21/2017-18    Sanction Date : 07/02/2018
Work Code : 2423002011/RS/10283795	Work Name : IHHL of Puspalata Sahoo

Measurement Book Detail

MB NO.  6        Page NO.  56

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 P.SAHU(Self) OR-23-002-011-005/17952 OTHER BHANRAGADA P P P P P P P 7 182 1274 0 0 1274 ODISHA GRAMYA BANK BANAMALIPUR IOBA0ROGB01 2423002WL008651 Credited 29/08/2018   2 S.SAHU(Sister) OR-23-002-011-005/17952 OTHER BHANRAGADA A A A A A A A 0 0 0 0 0 0 UCO BANK BANAMALIPUR UCBA0000847 2423002WL008651   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1274

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

Total Cash payment(In Rs.) Cash 1274 Average Per labour 637

Total man days : 7