Muster Roll No. : 7342	Date From : 05/09/2017    Date To : 11/09/2017	Sanction No. : 01-17/03/2017    Sanction Date : 17/03/2017
Work Code : 2417001014/IF/10258387	Work Name : Adll.IAy of Umakanta Mallik S/o- Ramesh

Measurement Book Detail

MB NO.  1        Page NO.  211

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 GOLAK BIHARI MALLIK(Son) OR-17-001-014-003/7976 SC BRAHMAPUR P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BHADRAK SBIN0000036 2417001014WL018627 Credited 17/11/2017   2 SAJANI OR-17-001-014-003/7781 SC BRAHMAPUR P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK Brahmapura IOBA0ROGB01 2417001014WL018627 Credited 17/11/2017   3 PAKA MALIK(Mother) OR-17-001-014-003/7781 SC BRAHMAPUR P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK Brahmapura IOBA0ROGB01 2417001014WL018627 Credited 17/11/2017   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 3168 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3168 Average Per labour 1056

Total man days : 18