Muster Roll No. : 14924	Date From : 24/03/2018    Date To : 30/03/2018	Sanction No. : 6979    Sanction Date : 19/06/2017
Work Code : 2417005/IF/10272495	Work Name : Iay house of Nityananda sahoo

Measurement Book Detail

MB NO.  0        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 ARUNI ROULA OR-17-005-029-003/15075 OTHER SANTA B B P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005WL066083 Credited 04/04/2018   2 SUSANTA KUMAR SAHOO(Son) OR-17-005-029-003/15149 OTHER SANTA B B P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005WL066083 Credited 04/04/2018   3 SUSANTA KU. SAHOO(Son) OR-17-005-029-003/540085 OTHER SANTA B B P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005WL066083 Credited 04/04/2018   4 NIRANJAN SAHOO(Self) OR-17-005-029-003/540000 OTHER SANTA B B P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005WL066083 Credited 04/04/2018   5 SIBACHARAN SAHU OR-17-005-029-003/15149 OTHER SANTA B B P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005WL066083 Credited 04/04/2018   Daily Attendence 0 0 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4400

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

Total Cash payment(In Rs.) Cash 4400 Average Per labour 880

Total man days : 25