Muster Roll No. : 8733	Date From : 02/02/2016    Date To : 08/02/2016	Sanction No. : FS-17/2015-16    Sanction Date : 10/09/2015
Work Code : 2408025001/IF/10110927	Work Name : IAY OF BASANT PRADHAN

Measurement Book Detail

MB NO.  709        Page NO.  44

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 NAKULA PRADHAN(Self) OR-08-025-001-005/13166 ST GABASURU P P P P P P A 6 226 1356 0 0 1356       2408025WL030026 Credited 03/05/2016   2 DRUJADHANA PRADHANA OR-08-025-001-005/2507 ST GABASURU P P P P P P A 6 226 1356 0 0 1356 UTKAL GRAMYA BANK Phulbani 221 2408025WL030026 Credited 03/05/2016   3 ANJALI PRADHAN(Wife) OR-08-025-001-005/13142 ST GABASURU A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL030026   4 BELALSEN PRADHAN(Self) OR-08-025-001-005/13050 ST GABASURU P P P P P P A 6 226 1356 0 0 1356 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL030026 Credited 03/05/2016   5 PURNA CHANDRA PRADHAN(Self) OR-08-025-001-005/13053 ST GABASURU P P P P P P A 6 226 1356 0 0 1356 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL030026 Credited 03/05/2016   6 BIJULI(Wife) OR-08-025-001-005/13053 ST GABASURU P P P P P P A 6 226 1356 0 0 1356 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL030026 Credited 03/05/2016   7 SRIMATI(Wife) OR-08-025-001-005/13050 ST GABASURU P P P P P P A 6 226 1356 0 0 1356 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL030026 Credited 03/05/2016   8 SUKANTI OR-08-025-001-005/2507 ST GABASURU A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Phulbani 221 2408025WL030026   9 DAMAYANTI PRADHAN(Self) OR-08-025-001-005/13180 ST GABASURU P P P P P P A 6 226 1356 0 0 1356 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL030891 Credited 03/02/2018   10 ASHWINI PRADHAN(Self) OR-08-025-001-005/13142 ST GABASURU P P P P P P A 6 226 1356 0 0 1356 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL030026 Credited 03/05/2016   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10848 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10848 Average Per labour 1084.8

Total man days : 48