Muster Roll No. : 9816	Date From : 24/12/2018    Date To : 30/12/2018	Sanction No. : 03/16-17    Sanction Date : 19/05/2017
Work Code : 2408025001/IF/10300468	Work Name : TULABATI PRADHAN

Measurement Book Detail

MB NO.  13        Page NO.  75

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 GANASHA OR-08-025-001-011/2929 SC PADHANA PADA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025001WL051204 Credited 11/01/2019   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 1092 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1092 Average Per labour 1092

Total man days : 6