Muster Roll No. : 1130	Date From : 29/05/2018    Date To : 03/06/2018	Sanction No. : 172    Sanction Date : 10/05/2018
Work Code : 2413001005/IF/10158514	Work Name : IAY HOUSE OFPRAMODA RIPU

Measurement Book Detail

MB NO.  18        Page NO.  68

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 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 SULACHANA RIPU OR-13-001-005-003/3427 OTHER PADANA PUR P P P P P P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK PANASAPADA IOBA0ROGB01 2413001005WL004713 Credited 29/06/2018   2 SARAT RAUT OR-13-001-005-003/3451 OTHER PADANA PUR P P P P P P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK PANASAPADA IOBA0ROGB01 2413001005WL004713 Credited 29/06/2018   3 MINA RAUT OR-13-001-005-003/3451 OTHER PADANA PUR P P P P P P 6 182 1092 0 0 1092 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2413001005WL004713 Credited 29/06/2018   4 PRAMOD RIPU OR-13-001-005-003/3427 OTHER PADANA PUR P P P P P P 6 182 1092 0 0 1092 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2413001005WL004713 Credited 30/06/2018   5 DIPAK KU RIPU OR-13-001-005-003/3427 OTHER PADANA PUR P P P P P P 6 182 1092 0 0 1092 BANK OF INDIA PANASPADA BKID0005163 2413001WL024246 31/03/2019   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5460

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

Total Cash payment(In Rs.) Cash 5460 Average Per labour 1092

Total man days : 30