Muster Roll No. : 1095	Date From : 19/07/2018    Date To : 25/07/2018	Sanction No. : 28/2017-18    Sanction Date : 17/03/2018
Work Code : 2423002011/IF/10341303	Work Name : NADEPCOMPSTING OFDURYADHAN JEN

Measurement Book Detail

MB NO.  6        Page NO.  56

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 S. JENA(Wife) OR-23-002-011-004/17678 OTHER DEULIDHARAPUR P P P P P P P 7 182 1274 0 0 1274 UCO BANK BANAMALIPUR UCBA0000847 2423002WL008651 Credited 29/08/2018   2 D. JENA(Self) OR-23-002-011-004/17678 OTHER DEULIDHARAPUR P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA NIALI SBIN0004375 2423002WL008651 Credited 29/08/2018   3 L. JENA(Son) OR-23-002-011-004/17678 OTHER DEULIDHARAPUR P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA BALIPATNA SBIN0013596 2423002WL008651 Credited 29/08/2018   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3822

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

Total Cash payment(In Rs.) Cash 3822 Average Per labour 1274

Total man days : 21