Muster Roll No. : 5402	Date From : 11/02/2017    Date To : 14/02/2017	Sanction No. : 01-20/07/2016    Sanction Date : 20/07/2016
Work Code : 2417004030/IF/10148377	Work Name : BPGY OF PANCHANAN MUDULI S/O- GANGADHAR OF PADMAPUR

Measurement Book Detail

MB NO.  01        Page NO.  11

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 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 RABINDRA MUDULI(Self) OR-17-004-030-002/466469 OTHER RUKUNADEIPUR P P P P 4 174 696 0 0 696 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004WL006266 Credited 17/04/2017   2 SASHADHAR MUDULI(Self) OR-17-004-030-002/466605 OTHER RUKUNADEIPUR A A A A 0 0 0 0 0 0 KALINGA GRAMYA BANK PADMAPUR BRANCH-BHADRAK UCBA0RRBKGB 2417004WL006266   3 GANESH MUDULI OR-17-004-030-002/465788 OTHER RUKUNADEIPUR P P P P 4 174 696 0 0 696 ODISHA GRAMYA BANK PADMAPUR IOBA0ROGB01 2417004WL006266 Credited 17/04/2017   4 PANCHANAN MUDULI(Self) OR-17-004-030-002/466473 OTHER RUKUNADEIPUR P P P P 4 174 696 0 0 696 ODISHA GRAMYA BANK PADMAPUR IOBA0ROGB01 2417004WL006266 Credited 17/04/2017   Daily Attendence 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2088

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

Total Cash payment(In Rs.) Cash 2088 Average Per labour 522

Total man days : 12