Muster Roll No. : 5133	Date From : 02/11/2015    Date To : 08/11/2015	Sanction No. : 2050/2015    Sanction Date : 23/05/2015
Work Code : 2412006/IF/10100503	Work Name : CHA-CHAM-BPG-KANCHAN PRADHAN W/O-BHIKARI

Measurement Book Detail

MB NO.  392        Page NO.  118

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 Kanchan Pradhan OR-12-006-007-016/32710 SC NARAYANPUR P P P P P P 6 174 1044 0 0 1044 ANDHRA BANK CHATRAPUR ANDB0000774 2412006WL057521 Credited 05/02/2016   2 Dillip Pradhan OR-12-006-007-016/32710 SC NARAYANPUR P P P P P P 6 174 1044 0 0 1044 ANDHRA BANK CHATRAPUR ANDB0000774 2412006WL057521 Credited 05/02/2016   3 Gopal Pradhan OR-12-006-007-016/32756 SC NARAYANPUR P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL057521 Credited 05/02/2016   4 Saraswati Pradhan OR-12-006-007-016/32708 SC NARAYANPUR P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL057521 Credited 05/02/2016   5 Punia Pradhan OR-12-006-007-016/30741 SC NARAYANPUR P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MAIN BRANCH-CHATRAPUR SBIN0RRUKGB 2412006WL057521 Credited 05/02/2016   Daily Attendence 0 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 5220 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5220 Average Per labour 1044

Total man days : 30