Muster Roll No. : 5493	Date From : 03/03/2017    Date To : 16/03/2017	Sanction No. : FS-0016    Sanction Date : 25/08/2015
Work Code : 2419/OP/130231	Work Name : Avenue Plantation of Pankapal Garei to RD road 4 RKM

Measurement Book Detail

MB NO.  30        Page NO.  62

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 8 9 10 11 12 13 14 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 PRADHAN(Wife) OR-19-006-019-008/27450 OTHER Janapal P P P P P P A P P P P P P A 12 174 2088 0 0 2088 ODISHA GRAMYA BANK PANKAPAL IOBA0ROGB01 2419006WL006882 Credited 15/04/2017   2 D.PRADHAN(Self) OR-19-006-019-008/42004 OTHER Janapal P P P P P P A P P P P P P A 12 174 2088 0 0 2088 PUNJAB NATIONAL BANK RAHAMA PUNB0675100 2419006WL006882 Credited 15/04/2017   Daily Attendence 2 2 2 2 2 2 0 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4176

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

Total Cash payment(In Rs.) Cash 4176 Average Per labour 2088

Total man days : 24