Muster Roll No. : 12376	Date From : 18/11/2017    Date To : 24/11/2017	Sanction No. : 1166    Sanction Date : 10/04/2017
Work Code : 2417001030/IF/10318693	Work Name : BPGY OF PADMABATI PRUSTI

Measurement Book Detail

MB NO.  30        Page NO.  77

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 SHYAM SUNDAR PRUSTY(Self) OR-17-001-030-001/5222791 OTHER OLANGA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA RANDIA BKID0005356 2417001030WL028082 Credited 06/01/2018   2 PADMABATI PRUSTI(Wife) OR-17-001-030-001/5222791 OTHER OLANGA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA RANDIA BKID0005356 2417001030WL028082 Credited 06/01/2018   3 MADHUSMITA PUSHTI(Daughter) OR-17-001-030-001/5222791 OTHER OLANGA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA RANDIA BKID0005356 2417001030WL028082 Credited 06/01/2018   4 BANAJALATA PRUSTY(Daughter) OR-17-001-030-001/5222791 OTHER OLANGA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA RANDIA BKID0005356 2417001030WL028082 Credited 06/01/2018   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4224

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

Total Cash payment(In Rs.) Cash 4224 Average Per labour 1056

Total man days : 24