Muster Roll No. : 634	Date From : 13/07/2017    Date To : 15/07/2017	Sanction No. : fs 1129    Sanction Date : 16/01/2017
Work Code : 2419008003/IF/10277208	Work Name : BPGY OF Bidyadhara Swain S/0- Nityananada

Measurement Book Detail

MB NO.  922        Page NO.  158

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 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 D.S.MALIK OR-19-008-003-007/4030 SC Kanti P P P 3 176 528 0 0 528       2419008WL003143 Credited 26/07/2017   2 S.DAS(Self) OR-19-008-003-001/45056-A SC Baiganigaon P P P 3 176 528 0 0 528 CANARA BANK PARAHAT CNRB0018031 2419008WL003143 Credited 26/07/2017   3 M.DAS(Self) OR-19-008-003-005/45156-A OTHER Dhaniso P P P 3 176 528 0 0 528 SYNDICATE BANK KOTHI SYNB0008034 2419008WL003143 Credited 26/07/2017   4 B.SWAIN(Self) OR-19-008-003-005/45160-D OTHER Dhaniso P P P 3 176 528 0 0 528 CANARA BANK KOTHI CNRB0018034 2419008WL003143 Credited 26/07/2017   5 N. MALLIK(Self) OR-19-008-003-007/45252 SC Kanti P P P 3 176 528 0 0 528 CANARA BANK KOTHI CNRB0018034 2419008WL003143 Credited 26/07/2017   6 J.SETHI(Self) OR-19-008-003-007/45225-D SC Kanti P P P 3 176 528 0 0 528 SYNDICATE BANK KOTHI SYNB0008034 2419008WL015904 Credited 28/11/2018   Daily Attendence 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 2112 Amount Paid ST 0 Amount Paid Other 1056

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

Total Cash payment(In Rs.) Cash 3168 Average Per labour 528

Total man days : 18