Muster Roll No. : 8256	Date From : 16/01/2018    Date To : 22/01/2018	Sanction No. : .2174    Sanction Date : 08/06/2016
Work Code : 2421007017/IF/10315650	Work Name : Nadep Pit of Lingaraj Pradhan

Measurement Book Detail

MB NO.  01        Page NO.  103

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 Pramod kumar Pradhan(Self) OR-21-007-017-008/27412 ST Namagaon P P A A A A A 2 176 352 0 0 352 PUNJAB NATIONAL BANK KANTALA PUNB032150 2421007WL024631 Credited 05/02/2018   2 Brundabati Pradhan(Wife) OR-21-007-017-008/27412 ST Namagaon A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL024631   3 Lingaraj Pradhan OR-21-007-017-008/17367 SC Namagaon P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL024631 Credited 05/02/2018   Daily Attendence 2 2 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 1056 Amount Paid ST 352 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1408 Average Per labour 469.3333

Total man days : 8