Muster Roll No. : 2316	Date From : 16/04/2019    Date To : 22/04/2019	Sanction No. : 8002    Sanction Date : 12/03/2017
Work Code : 2417001/IF/10275802	Work Name : BPGY OF PADMABATI MOHAPATRA

Measurement Book Detail

MB NO.  10        Page NO.  88

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 Ananda Das(Self) OR-17-001-016-001/53197 OTHER SAHADA A A A A A A A 0 0 0 0 0 0       2417001WL004161   2 CHHITARANJAN MAHAPATRA(Self) OR-17-001-016-001/15526 OTHER SAHADA P P P P P P A 6 188 1128 0 0 1128 ANDHRA BANK SAHADA ANDB0002134 2417001WL004161 Credited 06/05/2019   3 PADMABATI(Wife) OR-17-001-016-001/15526 OTHER SAHADA P P P P P P A 6 188 1128 0 0 1128 ANDHRA BANK SAHADA ANDB0002134 2417001WL004161 Credited 06/05/2019   4 KANHEI DAS OR-17-001-016-001/15663 OTHER SAHADA P P P P P P A 6 188 1128 0 0 1128 ANDHRA BANK SAHADA ANDB0002134 2417001WL004161 Credited 06/05/2019   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 3384

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

Total Cash payment(In Rs.) Cash 3384 Average Per labour 846

Total man days : 18