Muster Roll No. : 2458	Date From : 19/06/2018    Date To : 25/06/2018	Sanction No. : 10275918    Sanction Date : 07/06/2018
Work Code : 2420010007/IF/10275918	Work Name : BPGY of Tulashi maharana

Measurement Book Detail

MB NO.  7        Page NO.  119

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 Tulasi Maharana(Self) OR-20-010-007-001/30243 OTHER Pimpudia P P P P P P A 6 182 1092 0 0 1092 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2420010007WL018246 Credited 13/07/2018   2 Rukhalata Maharana(Wife) OR-20-010-007-001/30243 OTHER Pimpudia P P P P P P A 6 182 1092 0 0 1092 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2420010007WL018246 Credited 13/07/2018   3 Kunti Maharana OR-20-010-007-001/6948 OTHER Pimpudia P P P P P P A 6 182 1092 0 0 1092 ICICI BANK ICICI BANK JAJPUR ROAD 0592 2420010007WL018246 Credited 13/07/2018   4 Puti Mahanta OR-20-010-007-003/4755 OTHER Arjunjhar P P P P P P A 6 182 1092 0 0 1092 ICICI BANK ICICI BANK JAJPUR ROAD 0592 2420010007WL018246 Credited 13/07/2018   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4368

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

Total Cash payment(In Rs.) Cash 4368 Average Per labour 1092

Total man days : 24