Muster Roll No. : 15714	Date From : 10/01/2018    Date To : 16/01/2018	Sanction No. : 1100014    Sanction Date : 10/04/2017
Work Code : 2417001022/IF/10311938	Work Name : Bpgy of Pradeep kumar sahu

Measurement Book Detail

MB NO.  17        Page NO.  502

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 AMULYA OJHA OR-17-001-022-002/42027 OTHER BANIA P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK Charampa PUNB0024920 2417001022WL044501 Credited 24/01/2018   2 PRADIP KU. SAHOO OR-17-001-022-002/34918 OTHER BANIA P P P P P P A 6 176 1056 0 0 1056 INDIAN OVERSEAS BANK BHADRAK IOBA0000793 2417001022WL044501 Credited 24/01/2018   3 BASANTI OR-17-001-022-002/34918 OTHER BANIA P P P P P P A 6 176 1056 0 0 1056 INDIAN OVERSEAS BANK BHADRAK IOBA0000793 2417001022WL044501 Credited 24/01/2018   4 PRAHALLAD SAHU(Self) OR-17-001-022-002/34980 OTHER BANIA P P P P P P A 6 176 1056 0 0 1056 INDIAN OVERSEAS BANK INDIAN OVERSEAS BANK,CHARAMPA 00793 2417001022WL044501 Credited 24/01/2018   5 JAYANTI(Wife) OR-17-001-022-002/34980 OTHER BANIA P P P P P P A 6 176 1056 0 0 1056 INDIAN OVERSEAS BANK BHADRAK IOBA0000793 2417001022WL044501 Credited 24/01/2018   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5280

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

Total Cash payment(In Rs.) Cash 5280 Average Per labour 1056

Total man days : 30