Muster Roll No. : 4906	Date From : 23/03/2017    Date To : 29/03/2017	Sanction No. : 2707    Sanction Date : 21/07/2016
Work Code : 2421005/DP/3137616	Work Name : 2nd yr maint balipata mango

Measurement Book Detail

MB NO.  2        Page NO.  13

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 LAMBODARA JENA OR-21-005-003-006/21260 OTHER NUAPADA P P P P P P A 6 174 1044 0 0 1044       2421005WL015112   2 SATELATA PRADHAN OR-21-005-003-006/21228 OTHER NUAPADA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL013847 Credited 25/05/2017   3 RADHAKANTA PRADHAN OR-21-005-003-006/21242 OTHER NUAPADA P P P P P P A 6 174 1044 0 0 1044 INDUSIND BANK LTD. TALCHER INDB0000256 2421005WL013847 Credited 25/05/2017   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 3132

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

Total Cash payment(In Rs.) Cash 3132 Average Per labour 1044

Total man days : 18