Muster Roll No. : 9686	Date From : 05/10/2018    Date To : 11/10/2018	Sanction No. : 10375814    Sanction Date : 02/07/2018
Work Code : 2405004015/IF/10375814	Work Name : IAY OF KANCHAN MISHRI

Measurement Book Detail

MB NO.  06        Page NO.  55

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 KAMAL LOCHAN PARIDA(Self) OR-05-004-015-014/61279 OTHER RANIKHUDI P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL029708 Credited 28/11/2018   2 KANCHANA OR-05-004-015-014/26221 SC RANIKHUDI P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL029708 Credited 28/11/2018   3 GOPAL MISHRI(Son) OR-05-004-015-014/26221 SC RANIKHUDI P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL029708 Credited 28/11/2018   4 BASANTI BARIK(Wife) OR-05-004-015-014/57981 SC RANIKHUDI P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL029708 Credited 28/11/2018   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 3822 Amount Paid ST 0 Amount Paid Other 1274

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

Total Cash payment(In Rs.) Cash 5096 Average Per labour 1274

Total man days : 28