Muster Roll No. : 3677	Date From : 03/01/2018    Date To : 09/01/2018	Sanction No. : FS-Mul2    Sanction Date : 15/09/2017
Work Code : 2419008018/IF/10317614	Work Name : BPGY OF PRAMODA MALIK

Measurement Book Detail

MB NO.  929        Page NO.  111

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 P.MALIK(Self) OR-19-008-018-008/27027 SC Jaitalanga P P P P P P X 6 176 1056 0 0 1056 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL018592   2 S.MALIK(Wife) OR-19-008-018-008/27027 SC Jaitalanga P P P P P P X 6 176 1056 0 0 1056 CANARA BANK PARAHAT CNRB0018031 2419008WL012948 Credited 01/02/2018   3 S.K. BEHERA(Self) OR-19-008-018-008/27059 OTHER Jaitalanga A A A A A A X 0 0 0 0 0 0 CANARA BANK KOTHI CNRB0018034 2419008WL012948   4 J.GHODAI(Self) OR-19-008-018-008/27107 OTHER Jaitalanga P P P P P P X 6 176 1056 0 0 1056 CANARA BANK KOTHI CNRB0018034 2419008WL012948 Credited 01/02/2018   5 P.BEHERA(Self) OR-19-008-018-008/27150 OTHER Jaitalanga P P P P P P X 6 176 1056 0 0 1056 CANARA BANK KOTHI CNRB0018034 2419008WL012948 Credited 01/02/2018   6 B.GHODAI(Self) OR-19-008-018-008/27151 OTHER Jaitalanga P P P P P P X 6 176 1056 0 0 1056 CANARA BANK KOTHI CNRB0018034 2419008WL012948 Credited 01/02/2018   7 S.C.BEHERA(Self) OR-19-008-018-008/45213-D OTHER Jaitalanga P P P P P P X 6 176 1056 0 0 1056 CANARA BANK KOTHI CNRB0018034 2419008WL012948 Credited 01/02/2018   8 U.BEHERA(Self) OR-19-008-018-008/45220-D OTHER Jaitalanga P P P P P P X 6 176 1056 0 0 1056 CANARA BANK KOTHI CNRB0018034 2419008WL012948 Credited 01/02/2018   9 P.K.BEHERA(Self) OR-19-008-018-008/45221-D OTHER Jaitalanga P P P P P P X 6 176 1056 0 0 1056 CANARA BANK KOTHI CNRB0018034 2419008WL012948 Credited 01/02/2018   10 D.K. DETHI(Self) OR-19-008-018-008/27060 OTHER Jaitalanga P P P P P P X 6 176 1056 0 0 1056 CANARA BANK KOTHI CNRB0018034 2419008WL012948 Credited 01/02/2018   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2112 Amount Paid ST 0 Amount Paid Other 7392

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

Total Cash payment(In Rs.) Cash 9504 Average Per labour 950.4

Total man days : 54