Muster Roll No. : 1264	Date From : 28/07/2017    Date To : 03/08/2017	Sanction No. : 20/2016-17    Sanction Date : 01/08/2016
Work Code : 2423008/AV/137079	Work Name : 2423008/AV/137079

Measurement Book Detail

MB NO.  467        Page NO.  27

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 Niranjana Ghadai OR-23-008-010-003/10139 SC Mansinghpur P P P P P A A 5 176 880 0 0 880 INDIAN BANK KALUPARAGHAT IDIB000K543 2423008WL013606 Credited 26/09/2017   2 Sdasiba Pradhan OR-23-008-010-003/10172 OTHER Mansinghpur P P P P P A A 5 176 880 0 0 880 INDIAN BANK KALUPARAGHAT IDIB000K543 2423008WL013606 Credited 26/09/2017   3 Kailash Ghadai OR-23-008-010-003/10127 SC Mansinghpur P P P P P A A 5 176 880 0 0 880 INDIAN BANK KALUPARAGHAT IDIB000K543 2423008WL013606 Credited 26/09/2017   4 Nabaghana Biswala(Self) OR-23-008-010-003/10046 OTHER Mansinghpur P P P P P A A 5 176 880 0 0 880 INDIAN BANK KALUPARAGHAT IDIB000K543 2423008WL013606 Credited 26/09/2017   5 Gobinda Pradhan OR-23-008-010-003/10172 OTHER Mansinghpur P P P P P A A 5 176 880 0 0 880 ALLAHABAD BANK KALUPADAGHAT ALLA021116 2423008WL013606 Credited 26/09/2017   6 Kailash Parida OR-23-008-010-003/10152 OTHER Mansinghpur P P P P P A A 5 176 880 0 0 880 INDIAN BANK KALUPARAGHAT IDIB000K543 2423008WL013606 Credited 26/09/2017   7 Surendra Pradhan OR-23-008-010-003/10077 OTHER Mansinghpur P P P P P A A 5 176 880 0 0 880 ALLAHABAD BANK KALUPADAGHAT ALLA0211164 2423008WL013606 Credited 26/09/2017   8 Bhagaba Ghadai OR-23-008-010-003/10085 SC Mansinghpur P P P P P A A 5 176 880 0 0 880 INDIAN BANK KALUPARAGHAT IDIB000K543 2423008WL013606 Credited 26/09/2017   9 Kamala Ghadai OR-23-008-010-003/10029 SC Mansinghpur P P P P P A A 5 176 880 0 0 880 ALLAHABAD BANK KALUPADAGHAT ALLA0211164 2423008WL013606 Credited 26/09/2017   10 Subash Pradhan OR-23-008-010-003/10077 OTHER Mansinghpur P P P P P A A 5 176 880 0 0 880 INDIAN BANK KALUPARAGHAT IDIB000K543 2423008WL013606 Credited 26/09/2017   Daily Attendence 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3520 Amount Paid ST 0 Amount Paid Other 5280

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

Total Cash payment(In Rs.) Cash 8800 Average Per labour 880

Total man days : 50