Muster Roll No. : 8852	Date From : 03/02/2018    Date To : 09/02/2018	Sanction No. : 10277419    Sanction Date : 20/12/2016
Work Code : 2405006024/IF/10277419	Work Name : Bpgy house kumudini das w/o- tarapada village pangrahi

Measurement Book Detail

MB NO.  1        Page NO.  49

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 SHYAMSUNDAR DAS(Self) OR-05-006-024-010/442363 OTHER PANIGRAHI P P P P P P X 6 176 1056 0 0 1056 STATE BANK OF INDIA JALESWAR SBIN0006081 2405006WL048711 Credited 17/04/2018   2 MAMATA DAS(Wife) OR-05-006-024-010/442363 OTHER PANIGRAHI P P P P P P X 6 176 1056 0 0 1056 ODISHA GRAMYA BANK NAMPO IOBA0ROGB01 2405006WL048711 Credited 16/04/2018   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2112

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

Total Cash payment(In Rs.) Cash 2112 Average Per labour 1056

Total man days : 12