Muster Roll No. : 6791	Date From : 31/07/2018    Date To : 06/08/2018	Sanction No. : F-7/2018-19/GP    Sanction Date : 25/04/2018
Work Code : 2426001013/IF/10374252	Work Name : IHHL of Trilochan Pradhan

Measurement Book Detail

MB NO.  3        Page NO.  1

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 jharana OR-26-001-013-005/31956 OTHER Khamaripada A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001013WL008071   2 TRILOCHAN(Son) OR-26-001-013-005/4338 OTHER Khamaripada P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001013WL008071 Credited 29/08/2018   3 dibakar OR-26-001-013-005/31956 OTHER Khamaripada P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001013WL008071 Credited 29/08/2018   4 Muralidhara(Self) OR-26-001-013-005/4338 OTHER Khamaripada P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001013WL008071 Credited 29/08/2018   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3276

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

Total Cash payment(In Rs.) Cash 3276 Average Per labour 819

Total man days : 18