Muster Roll No. : 5427	Date From : 17/01/2018    Date To : 23/01/2018	Sanction No. : FS-6367    Sanction Date : 02/07/2017
Work Code : 2417007/IF/10302263	Work Name : IAY house of Ramakanta Sahoo S/O- Nanda

Measurement Book Detail

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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 SUBHADRA(Wife) OR-17-007-002-003/3456 OTHER SARAPUR P P P P P P A 6 176 1056 0 0 1056 UCO BANK ASURALI UCBA0001261 2417007WL046972 Credited 03/02/2018   2 DHARANIDHAR SAHU OR-17-007-002-003/401651301 OTHER SARAPUR P P P P P P A 6 176 1056 0 0 1056 UCO BANK ASURALI UCBA0001261 2417007WL046972 Credited 03/02/2018   3 JAYANTI SAHU(Wife) OR-17-007-002-003/401651301 OTHER SARAPUR P P P P P P A 6 176 1056 0 0 1056 UCO BANK ASURALI UCBA0001261 2417007WL046972 Credited 03/02/2018   4 RASANANDA OR-17-007-002-003/3492 OTHER SARAPUR P P P P P P A 6 176 1056 0 0 1056 UCO BANK ASURALI UCBA0001261 2417007WL046972 Credited 03/02/2018   5 BAYANI SAHOO(Daughter-in-Law) OR-17-007-002-003/3492 OTHER SARAPUR P P P P P P A 6 176 1056 0 0 1056 UCO BANK ASURALI UCBA0001261 2417007WL046972 Credited 03/02/2018   6 SHYAM SUNDAR SAHOO(Grandson) OR-17-007-002-003/3492 OTHER SARAPUR P P P P P P A 6 176 1056 0 0 1056 UCO BANK ASURALI UCBA0001261 2417007WL046972 Credited 03/02/2018   7 GANESH KUMAR SAHU(Son) OR-17-007-002-003/401651301 OTHER SARAPUR P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BHADRAK SBIN0000036 2417007WL046972 Credited 05/02/2018   8 RAMAKANTA SAHU OR-17-007-002-003/3460 OTHER SARAPUR P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA DHUSURI SBIN0013587 2417007WL046972 Credited 05/02/2018   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8448

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

Total Cash payment(In Rs.) Cash 8448 Average Per labour 1056

Total man days : 48