Muster Roll No. : 8883	Date From : 25/12/2017    Date To : 31/12/2017	Sanction No. : 14036 250    Sanction Date : 13/12/2016
Work Code : 2404059/IF/10257399	Work Name : BPGY OF KRUSHNA CH. PRUSTY

Measurement Book Detail

MB NO.  48        Page NO.  51

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 KRUSHANA CH. PRUSTY(Self) OR-04-059-011-005/18598 OTHER CHATURSILA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA KHUNTA BKID0005451 2404059WL240583 Credited 11/01/2018   2 BASANTI PRUSTY(Wife) OR-04-059-011-005/18598 OTHER CHATURSILA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA KHUNTA BKID0005451 2404059WL240583 Credited 11/01/2018   3 PREMALATA PRUSTHI OR-04-059-011-005/764 OTHER CHATURSILA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA KHUNTA BKID0005451 2404059WL240583 Credited 11/01/2018   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3168

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

Total Cash payment(In Rs.) Cash 3168 Average Per labour 1056

Total man days : 18