Muster Roll No. : 3970	Date From : 12/09/2016    Date To : 18/09/2016	Sanction No. : FS-29/2015-16    Sanction Date : 04/03/2016
Work Code : 2408025006/IF/10173326	Work Name : IAY OF PANCHANAN PRADHAN

Measurement Book Detail

MB NO.  17        Page NO.  59

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 PANCHANANA PRADHANA OR-08-025-006-006/3403 OTHER DUTIMENDI P P P P P P A 6 174 1044 0 0 1044       2408025006WL011916 Credited 06/01/2017   2 PATA OR-08-025-006-006/3403 OTHER DUTIMENDI P P P P P A A 5 174 870 0 0 870       2408025006WL011916 Credited 06/01/2017   3 SRI PATI SATHI OR-08-025-006-006/3418 SC DUTIMENDI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHAJURIPADA 4514 2408025006WL011916   4 KAMINI OR-08-025-006-006/3418 SC DUTIMENDI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KHAJURIPADA 334 2408025006WL011916   Daily Attendence 2 2 2 2 2 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1914

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

Total Cash payment(In Rs.) Cash 1914 Average Per labour 478.5

Total man days : 11