Muster Roll No. : 2344	Date From : 11/12/2017    Date To : 17/12/2017	Sanction No. : 25/2016-17    Sanction Date : 30/11/2016
Work Code : 2423004/IF/10238734	Work Name : BPG OF PRAMOD SWAIN S/O-CHARAN

Measurement Book Detail

MB NO.  16        Page NO.  146

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 TIKINA SWAIN(Wife) OR-23-004-006-004/21840 OTHER Budhangara P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA JATNI SBIN0002071 2423004WL028420 Credited 06/01/2018   2 PRAMOD SWAIN(Son) OR-23-004-006-004/21840 OTHER Budhangara P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA JATNI SBIN0002071 2423004WL028420 Credited 06/01/2018   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2464

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

Total Cash payment(In Rs.) Cash 2464 Average Per labour 1232

Total man days : 14