Muster Roll No. : 4036	Date From : 26/01/2018    Date To : 01/02/2018	Sanction No. : FS- 3521    Sanction Date : 02/04/2017
Work Code : 2417003024/IF/10291267	Work Name : Con of Mokudia of Kanaka Sankhua W/O Gobinda

Measurement Book Detail

MB NO.  1        Page NO.  25

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 BALARAM ROUT OR-17-003-001-010/278031768 OTHER BERHAMPUR P P P P P P A 6 176 1056 0 0 1056       2417003WL049048 Credited 14/02/2018   2 RAJ KISHOR ROUT OR-17-003-001-010/278031769 OTHER BERHAMPUR P P P P P P A 6 176 1056 0 0 1056       2417003WL049048 Credited 14/02/2018   3 RABI NARAYAN SANKHUA OR-17-003-001-010/278031560 OTHER BERHAMPUR P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL049048 Credited 14/02/2018   4 RINALATA SANKHUA OR-17-003-001-010/278031767 OTHER BERHAMPUR P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL049048 Credited 14/02/2018   5 CHITTA RANJAN SANKHUA OR-17-003-001-010/278031766 OTHER BERHAMPUR P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA AKHUAPADA BKID0005354 2417003WL049048 Credited 14/02/2018   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