Muster Roll No. : 10895	Date From : 30/08/2017    Date To : 05/09/2017	Sanction No. : 03/16-17    Sanction Date : 19/05/2017
Work Code : 2408025001/IF/10300470	Work Name : IAY OF SARASWATI PRADHAN

Measurement Book Detail

MB NO.  708        Page NO.  52

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 SANAMATI(Wife) OR-08-025-001-011/13060 ST PADHANA PADA P P P P P P A 6 176 1056 0 0 1056       2408025WL040881 Credited 04/11/2017   2 UMESH(Brother) OR-08-025-001-011/13060 ST PADHANA PADA P P P P P P A 6 176 1056 0 0 1056       2408025WL040881 Credited 04/11/2017   3 SARASWATI PRADHAN(Wife) OR-08-025-001-011/13346 ST PADHANA PADA A A A A A A A 0 0 0 0 0 0       2408025WL040881   4 THAKUR CHARAN PRADHAN(Self) OR-08-025-001-011/13060 ST PADHANA PADA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL040881 Credited 04/11/2017   5 KISHARA MALIKA OR-08-025-001-011/2927 SC PADHANA PADA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL040881 Credited 04/11/2017   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 1056 Amount Paid ST 3168 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4224 Average Per labour 844.8

Total man days : 24