Muster Roll No. : 1667	Date From : 24/05/2018    Date To : 30/05/2018	Sanction No. : FS-6888    Sanction Date : 01/05/2018
Work Code : 2417007032/IF/10362927	Work Name : BPGY of Tapaswini Mahanty W/O-Baishnab

Measurement Book Detail

MB NO.  00        Page NO.  0

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 JEMAMANI OR-17-007-003-004/35033 SC KAKUDIGADIA P P P P P P A 6 182 1092 0 0 1092       2417007WL012962 Credited 18/06/2018   2 Tapaswani Mohanty(Self) OR-17-007-003-004/406152979 OTHER KAKUDIGADIA A A A A A A A 0 0 0 0 0 0       2417007WL012962   3 BRAJAKISHOR DAS OR-17-007-003-004/35033 SC KAKUDIGADIA P P P P P P A 6 182 1092 0 0 1092 UCO BANK ASURALI UCBA0001261 2417007WL012962 Credited 18/06/2018   4 GIRISH CH. DAS OR-17-007-003-004/35059 OTHER KAKUDIGADIA P P P P P P A 6 182 1092 0 0 1092 UCO BANK ASURALI UCBA0001261 2417007WL012962 Credited 18/06/2018   5 SURESH DAS(Son) OR-17-007-003-004/35059 OTHER KAKUDIGADIA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA BHADRASAHI SBIN0006465 2417007WL012962 Credited 15/06/2018   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 2184 Amount Paid ST 0 Amount Paid Other 2184

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

Total Cash payment(In Rs.) Cash 4368 Average Per labour 873.6

Total man days : 24