Muster Roll No. : 4059	Date From : 27/07/2018    Date To : 02/08/2018	Sanction No. : 4833/18    Sanction Date : 01/04/2018
Work Code : 2422014008/RS/10324256	Work Name : IHHL OF SANJAYA PRADHAN S/O- SATYABADI PRADHAN

Measurement Book Detail

MB NO.  02        Page NO.  9

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 AKURA DAS OR-22-014-008-003/17790 OTHER KENDUDHIPI P P P P P A A 5 182 910 0 0 910 PUNJAB NATIONAL BANK NAYAGARH PUNB0498400 2422014008WL014988 Credited 29/08/2018   2 SATYABADI PRADHAN(Self) OR-22-014-008-003/18000 OTHER KENDUDHIPI P P P P X X X 4 182 728 0 0 728 VIJAYA BANK Nayagarh VIJB0007409 2422014008WL014988 Credited 29/08/2018   Daily Attendence 2 2 2 2 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1638

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

Total Cash payment(In Rs.) Cash 1638 Average Per labour 819

Total man days : 9