Muster Roll No. : 3713	Date From : 27/08/2018    Date To : 02/09/2018	Sanction No. : Le1874/03-06-16    Sanction Date : 10/06/2016
Work Code : 2417003014/IF/10196033	Work Name : Con.of BPGY of Puni Swain w/o-Bailochan(15-16)

Measurement Book Detail

MB NO.  4        Page NO.  14

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 KARUNAKAR DASH OR-17-003-014-007/259052 OTHER SURUBANA A A A A A A A 0 0 0 0 0 0 UCO BANK BHANDARI POKHARI UCBA0000994 2417003WL036243   2 KUNI OR-17-003-014-008/2365 OTHER AKULIKANA P P P P P P A 6 182 1092 0 0 1092 UCO BANK BHANDARI POKHARI UCBA0000994 2417003WL058362   3 PARIKHITA PANDA OR-17-003-014-008/27802977 OTHER AKULIKANA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL036243 Credited 15/09/2018   4 CHITA RANJAN SWAIN(Self) OR-17-003-014-008/278031581 OTHER AKULIKANA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL036243 Credited 15/09/2018   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3276

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

Total Cash payment(In Rs.) Cash 3276 Average Per labour 819

Total man days : 18