Muster Roll No. : 178	Date From : 14/04/2019    Date To : 20/04/2019	Sanction No. : 1228    Sanction Date : 29/05/2018
Work Code : 2421002001/IF/10414608	Work Name : F/P OF PRASHNNA KU PRADHAN (2421002001/IF/10414608)

Measurement Book Detail

MB NO.  12        Page NO.  4

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 Asha Pradhan OR-21-002-001-002/506 OTHER Duarbandha P P P P P P A 6 188 1128 0 0 1128       2421002001WL002756 Credited 02/05/2019   2 Dillip Pradhan OR-21-002-001-002/506 OTHER Duarbandha P P P P P P A 6 188 1128 0 0 1128 BANK OF BARODA KANTIAPASHI KANTIA 2421002001WL002756 Credited 02/05/2019   3 Linga Guru OR-21-002-001-002/497 OTHER Duarbandha P P P P P P A 6 188 1128 0 0 1128 BANK OF BARODA KANTIAPASHI KANTIA 2421002001WL002756 Credited 02/05/2019   4 Dukha Guru OR-21-002-001-002/497 OTHER Duarbandha P P P P P P A 6 188 1128 0 0 1128 BANK OF BARODA KANTIAPASHI KANTIA 2421002001WL002756 Credited 02/05/2019   5 Chaitanya Guru OR-21-002-001-002/502 OTHER Duarbandha P P P P P P A 6 188 1128 0 0 1128 BANK OF BARODA KANTIAPASHI KANTIA 2421002001WL002756 Credited 02/05/2019   6 Rambha Guru OR-21-002-001-002/502 OTHER Duarbandha P P P P P P A 6 188 1128 0 0 1128 BANK OF BARODA KANTIAPASHI KANTIA 2421002001WL002756 Credited 02/05/2019   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6768

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

Total Cash payment(In Rs.) Cash 6768 Average Per labour 1128

Total man days : 36