Muster Roll No. : 14126	Date From : 01/02/2018    Date To : 07/02/2018	Sanction No. : 2347/FS/88    Sanction Date : 13/10/2016
Work Code : 2416003010/LD/1117312	Work Name : landdevelment mahadev pradhan

Measurement Book Detail

MB NO.  10        Page NO.  35

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 Ramesh Chandra Majhi(Self) OR-16-003-010-001/22034 ST Arakhpal P P P P A A X 4 176 704 0 0 704 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003010WL017297 Credited 14/02/2018   2 Bijay Behera OR-16-003-010-003/8457 OTHER Kamarpal P P P P A A X 4 176 704 0 0 704 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003010WL017297 Credited 14/02/2018   3 Sanjukta Behera OR-16-003-010-003/8457 OTHER Kamarpal P P P P A A X 4 176 704 0 0 704 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003010WL017297 Credited 14/02/2018   4 Ghasi Munda OR-16-003-010-003/8467 ST Kamarpal P P P P A A X 4 176 704 0 0 704 UNION BANK OF INDIA Kundheigola 549321 2416003010WL017297 Credited 14/02/2018   5 Nira Bhutia OR-16-003-010-003/8473 OTHER Kamarpal P P P X X X X 3 176 528 0 0 528 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003010WL017297 Credited 14/02/2018   6 Sailabala Biswal(Self) OR-16-003-010-005/22107 OTHER Khandadhuan P P P P P P X 6 176 1056 0 0 1056 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003010WL017297 Credited 14/02/2018   7 Sanjukta Sahu(Self) OR-16-003-010-005/22108 OTHER Khandadhuan P P P P P P X 6 176 1056 0 0 1056 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003010WL017297 Credited 14/02/2018   8 Jyotisha Kisan OR-16-003-010-008/8661 ST Panchamahala P P P P A A A 4 176 704 0 0 704 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003010WL017297 Credited 14/02/2018   Daily Attendence 8 8 8 7 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2112 Amount Paid Other 4048

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

Total Cash payment(In Rs.) Cash 6160 Average Per labour 770

Total man days : 35