Muster Roll No. : 11345	Date From : 19/12/2017    Date To : 25/12/2017	Sanction No. : 2651-UKT-14/15IAY    Sanction Date : 11/12/2014
Work Code : 2430009/IF/10062942	Work Name : IAY OF KOUSALYA DAS

Measurement Book Detail

MB NO.  1/17-18        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 SUSMITA DAS(Daughter-in-Law) OR-30-009-018-005/2856 SC SUNABEDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL067848 Credited 06/01/2018   2 KALIPAD DAS OR-30-009-018-005/2856 SC SUNABEDA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL067848 Credited 06/01/2018   3 KAUSALYA DAS OR-30-009-018-005/2856 SC SUNABEDA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL067848 Credited 06/01/2018   4 ABHI DAS OR-30-009-018-005/2856 SC SUNABEDA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL067848 Credited 06/01/2018   5 KAMAL DAS(Son) OR-30-009-018-005/2856 SC SUNABEDA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL067848 Credited 06/01/2018   Daily Attendence 5 5 5 5 5 5 0

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

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

Total Cash payment(In Rs.) Cash 5280 Average Per labour 1056

Total man days : 30