Muster Roll No. : 5098	Date From : 07/01/2017    Date To : 13/01/2017	Sanction No. : FS-17/2015-16    Sanction Date : 10/09/2015
Work Code : 2408025001/IF/10110946	Work Name : IAY OF RASANANDA PRADHAN

Measurement Book Detail

MB NO.  707        Page NO.  89

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 NAKULA PRADHAN(Self) OR-08-025-001-005/13166 ST GABASURU P P P P P P A 6 174 1044 0 0 1044       2408025WL017055 Credited 10/02/2017   2 BIRUPAKHA OR-08-025-001-005/2498 ST GABASURU P P P P P P A 6 174 1044 0 0 1044       2408025WL017055 Credited 10/02/2017   3 JHUNUBATI BEHERA(Wife) OR-08-025-001-005/2498 ST GABASURU P P P P P P A 6 174 1044 0 0 1044       2408025WL017055 Credited 10/02/2017   4 NABINA PRADHANA OR-08-025-001-005/2508 ST GABASURU P P P P P P A 6 174 1044 0 0 1044       2408025WL017055 Credited 10/02/2017   5 SABATI OR-08-025-001-005/2508 ST GABASURU P P P P P A A 5 174 870 0 0 870       2408025WL017055 Credited 10/02/2017   6 JAMA OR-08-025-001-005/2508 ST GABASURU A A A A A A A 0 0 0 0 0 0       2408025WL017055   7 RASHMITA PRADHAN(Daughter-in-Law) OR-08-025-001-005/2508 ST GABASURU A A A A A A A 0 0 0 0 0 0       2408025WL017055   8 BALAKRUSHANA OR-08-025-001-005/2513 ST GABASURU P P P P P P A 6 174 1044 0 0 1044       2408025WL017055 Credited 10/02/2017   9 RASANANDA PRADHAN OR-08-025-001-013/2549 ST SASUBAUBANDH P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL017055 Credited 10/02/2017   10 SUMATI OR-08-025-001-005/2536 ST GABASURU P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Phulbani 221 2408025WL017055 Credited 10/02/2017   Daily Attendence 8 8 8 8 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8178 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8178 Average Per labour 817.8

Total man days : 47