Muster Roll No. : 12964	Date From : 07/09/2017    Date To : 07/09/2017	Sanction No. : 03/16-17    Sanction Date : 19/05/2017
Work Code : 2408025001/IF/10300468	Work Name : TULABATI PRADHAN

Measurement Book Detail

MB NO.  707        Page NO.  57

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 DUSHANA SHANI OR-08-025-001-011/2952 ST PADHANA PADA P 1 176 176 0 0 176       2408025WL046101 Credited 04/11/2017   2 KAMALINI SAHANI(Wife) OR-08-025-001-011/2952 ST PADHANA PADA P 1 176 176 0 0 176       2408025WL046101 Credited 04/11/2017   3 GANASHA OR-08-025-001-011/2929 SC PADHANA PADA A 0 0 0 0 0 0 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025WL046101   4 TULA BATI PRADHANA OR-08-025-001-011/2929 SC PADHANA PADA P 1 176 176 0 0 176 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL046101 Credited 04/11/2017   5 PRAMA SILA OR-08-025-001-011/2952 ST PADHANA PADA P 1 176 176 0 0 176 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL046101 Credited 04/11/2017   Daily Attendence 4

Category Amount Paid(In Rs.) Amount Paid SC 176 Amount Paid ST 528 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 704 Average Per labour 140.8

Total man days : 4