Muster Roll No. : 2515	Date From : 03/10/2018    Date To : 09/10/2018	Sanction No. : 10379514    Sanction Date : 20/04/2018
Work Code : 2420009018/IF/10379514	Work Name : BPGY OF SUMITRA SAHOO

Measurement Book Detail

MB NO.  8        Page NO.  109

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 ASOK MOHANTY(Self) OR-20-009-018-003/25264 OTHER Mirzapur P P P P P P P 7 182 1274 0 0 1274 UCO BANK MADHUBANHAT UCBA0001589 2420009018WL039794 Credited 28/11/2018   2 HALADHARA DAS(Self) OR-20-009-018-004/28108 OTHER Dihakuransa P P P P P P P 7 182 1274 0 0 1274 UCO BANK MADHUBANHAT UCBA0001589 2420009018WL039794 Credited 28/11/2018   3 ASALATA NATHA(Daughter-in-Law) OR-20-009-018-003/25302 OTHER Mirzapur P P P P P P P 7 182 1274 0 0 1274 UCO BANK MADHUBANHAT UCBA0001589 2420009018WL039794 Credited 28/11/2018   4 TILOTTAMA BISWAL(Daughter-in-Law) OR-20-009-018-003/25381 OTHER Mirzapur P P P P P P P 7 182 1274 0 0 1274 UCO BANK MADHUBANHAT UCBA0001589 2420009018WL039794 Credited 28/11/2018   5 ARABINDA MOHANTY(Brother) OR-20-009-018-003/25264 OTHER Mirzapur P P P P P P P 7 182 1274 0 0 1274 UCO BANK MADHUBANHAT UCBA0001589 2420009018WL039794 Credited 28/11/2018   6 MANARANJANA NATHA(Son) OR-20-009-018-003/25302 OTHER Mirzapur P P P P A A A 4 182 728 0 0 728 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009018WL039794 Credited 28/11/2018   7 KHETRABASI NATHA(Son) OR-20-009-018-003/25302 OTHER Mirzapur P P P P P P P 7 182 1274 0 0 1274 ODISHA GRAMYA BANK KUAKHIA IOBA0ROGB01 2420009018WL039794 Credited 28/11/2018   Daily Attendence 7 7 7 7 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8372

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

Total Cash payment(In Rs.) Cash 8372 Average Per labour 1196

Total man days : 46