Muster Roll No. : 884	Date From : 17/04/2018    Date To : 23/04/2018	Sanction No. : PS-BPGY-    Sanction Date : 20/02/2018
Work Code : 2412017/IF/10344111	Work Name : PS-BPGY-SUNITA PRADHAN W/O-CONGRESS

Measurement Book Detail

MB NO.  650        Page NO.  162

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 RENU OR-12-017-015-002/6883 OTHER KALAMBA P P P P P P P 7 176 1232 0 0 1232 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL007292 Credited 30/04/2018   2 SUNITA PRADHAN(Wife) OR-12-017-015-002/33448 OTHER KALAMBA P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA POLASARA SBIN0004739 2412017WL007292 Credited 30/04/2018   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2464

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

Total Cash payment(In Rs.) Cash 2464 Average Per labour 1232

Total man days : 14