Muster Roll No. : 3692	Date From : 29/08/2016    Date To : 04/09/2016	Sanction No. : FS-29/2015-16    Sanction Date : 04/03/2016
Work Code : 2408025006/IF/10173326	Work Name : IAY OF PANCHANAN PRADHAN

Measurement Book Detail

MB NO.  17        Page NO.  51

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 ARJUNA MALIK OR-08-025-006-006/3505 ST DUTIMENDI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL010890 Credited 24/11/2016   2 PANCHIMI OR-08-025-006-006/3487 SC DUTIMENDI P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK KHAJURIPADA 334 2408025006WL010890 Credited 24/11/2016   3 PUSPA(Wife) OR-08-025-006-006/3484-A SC DUTIMENDI P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK KHAJURIPADA 334 2408025006WL010890 Credited 24/11/2016   4 BALUTA SAHANI OR-08-025-006-006/3487 SC DUTIMENDI P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK KHAJURIPADA 334 2408025006WL010890 Credited 24/11/2016   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 3132 Amount Paid ST 1044 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