Muster Roll No. : 5063	Date From : 24/03/2018    Date To : 30/03/2018	Sanction No. : FS-Mul2    Sanction Date : 15/09/2017
Work Code : 2419008018/IF/10317614	Work Name : BPGY OF PRAMODA MALIK

Measurement Book Detail

MB NO.  1006        Page NO.  2

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 P.MALIK(Self) OR-19-008-018-008/27027 SC Jaitalanga P P P P P X X 5 176 880 0 0 880 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL018592   2 S.MALIK(Wife) OR-19-008-018-008/27027 SC Jaitalanga P P P P P X X 5 176 880 0 0 880 CANARA BANK PARAHAT CNRB0018031 2419008WL017096 Credited 04/04/2018   3 P.BEHERA(Self) OR-19-008-018-008/27150 OTHER Jaitalanga P P P P P X X 5 176 880 0 0 880 CANARA BANK KOTHI CNRB0018034 2419008WL017096 Credited 04/04/2018   4 U.BEHERA(Self) OR-19-008-018-008/45220-D OTHER Jaitalanga P P P P P X X 5 176 880 0 0 880 CANARA BANK KOTHI CNRB0018034 2419008WL017096 Credited 04/04/2018   Daily Attendence 4 4 4 4 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1760 Amount Paid ST 0 Amount Paid Other 1760

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

Total Cash payment(In Rs.) Cash 3520 Average Per labour 880

Total man days : 20