Muster Roll No. : 3844	Date From : 15/09/2015    Date To : 21/09/2015	Sanction No. : 199/PHY-KAL-FS    Sanction Date : 16/07/2015
Work Code : 2412017/IF/10103736	Work Name : PS-PHY/2014-15-LAXMI PRADHAN W/O-SESADEBA

Measurement Book Detail

MB NO.  561        Page NO.  57

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 LAXMI PRADHAN(Self) OR-12-017-015-002/33488 OTHER KALAMBA P P P P P P 6 174 1044 0 0 1044       2412017WL021387 Credited 09/10/2015   2 HADI OR-12-017-015-002/7237 OTHER KALAMBA P P P P P P 6 174 1044 0 0 1044       2412017WL021387 Credited 09/10/2015   3 SIBASANKAR PRADHAN(Son) OR-12-017-015-002/7863 OTHER KALAMBA P P P P P P 6 174 1044 0 0 1044       2412017WL021387 Credited 09/10/2015   4 SUKANTI(Wife) OR-12-017-015-002/7980 OTHER KALAMBA P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL021387 Credited 09/10/2015   5 LABANYA(Self) OR-12-017-015-002/7980 OTHER KALAMBA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA POLASARA SBIN0004739 2412017WL021387 Credited 09/10/2015   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