Muster Roll No. : 407	Date From : 20/05/2015    Date To : 26/05/2015	Sanction No. : 05/LKP/14-15    Sanction Date : 11/02/2015
Work Code : 2415005018/IF/10062471	Work Name : Const. of IAY of Smt. Maya Padhan

Measurement Book Detail

MB NO.  30        Page NO.  145

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 Sauki Pradhan OR-15-005-018-003/13571 SC Lakhanpur P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA BELPAHAR CBIN0280998 2415005018WL000766 Credited 12/06/2015   2 Santosh Padhan OR-15-005-018-003/13567 SC Lakhanpur P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA BELPAHAR CBIN0280998 2415005018WL000766 Credited 12/06/2015   3 Maya Padhan OR-15-005-018-003/13567 SC Lakhanpur P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005018WL000766 Credited 12/06/2015   4 Kirttan Chhatria OR-15-005-018-003/13505 SC Lakhanpur P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005018WL000766 Credited 12/06/2015   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 4176 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4176 Average Per labour 1044

Total man days : 24