Muster Roll No. : 13726	Date From : 21/01/2018    Date To : 23/01/2018	Sanction No. : 2347/2749    Sanction Date : 13/10/2016
Work Code : 2416003022/WH/3092176	Work Name : Imp.of Chhatianali Kata

Measurement Book Detail

MB NO.  20        Page NO.  147

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 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 Padmacharan Naik OR-16-003-022-005/27 SC TALKUDAR P P P 3 176 528 0 0 528 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL016767 Credited 03/02/2018   2 Hema Nayak OR-16-003-022-005/39 OTHER TALKUDAR P P P 3 176 528 0 0 528 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL016767 Credited 03/02/2018   3 Bairagi Nayak OR-16-003-022-005/39 OTHER TALKUDAR P P P 3 176 528 0 0 528 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL016767 Credited 03/02/2018   4 Giri Matiari OR-16-003-022-005/40 OTHER TALKUDAR P P P 3 176 528 0 0 528 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL016767 Credited 03/02/2018   5 Chabila Sethi OR-16-003-022-005/43 SC TALKUDAR P P P 3 176 528 0 0 528 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL016767 Credited 03/02/2018   6 Janmi Adabar(Wife) OR-16-003-022-005/26 OTHER TALKUDAR P P P 3 176 528 0 0 528 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL016767 Credited 03/02/2018   7 Gouranga Adabar(Son) OR-16-003-022-005/26 OTHER TALKUDAR P P P 3 176 528 0 0 528 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL016767 Credited 03/02/2018   8 Dayanidhi Pradhan OR-16-003-022-005/48 OTHER TALKUDAR P P P 3 176 528 0 0 528 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL016767 Credited 03/02/2018   9 Anjali Adabar(Daughter-in-Law) OR-16-003-022-005/26 OTHER TALKUDAR P P P 3 176 528 0 0 528 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL016767 Credited 03/02/2018   10 Phulla Sethi OR-16-003-022-005/43 SC TALKUDAR P P P 3 176 528 0 0 528 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL016767 Credited 03/02/2018   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1584 Amount Paid ST 0 Amount Paid Other 3696

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

Total Cash payment(In Rs.) Cash 5280 Average Per labour 528

Total man days : 30