Muster Roll No. : 3961	Date From : 25/01/2018    Date To : 31/01/2018	Sanction No. : fs 1129    Sanction Date : 16/01/2017
Work Code : 2419008003/IF/10277208	Work Name : BPGY OF Bidyadhara Swain S/0- Nityananada

Measurement Book Detail

MB NO.  922        Page NO.  170

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 S.DAS(Self) OR-19-008-003-001/45056-A SC Baiganigaon P P P P P P A 6 176 1056 0 0 1056 CANARA BANK PARAHAT CNRB0018031 2419008WL013865 Credited 17/02/2018   2 P.Nayak(Self) OR-19-008-003-002/45271-D OTHER Sanakhalo P P P P P P A 6 176 1056 0 0 1056 CANARA BANK KOTHI CNRB0018034 2419008WL013865 Credited 17/02/2018   3 M.DAS(Self) OR-19-008-003-005/45156-A OTHER Dhaniso P P P P P P A 6 176 1056 0 0 1056 SYNDICATE BANK KOTHI SYNB0008034 2419008WL013865 Credited 17/02/2018   4 B.SWAIN(Self) OR-19-008-003-005/45160-D OTHER Dhaniso P P P P P P A 6 176 1056 0 0 1056 CANARA BANK KOTHI CNRB0018034 2419008WL013865 Credited 17/02/2018   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 1056 Amount Paid ST 0 Amount Paid Other 3168

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

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

Total man days : 24