Muster Roll No. : 4247	Date From : 22/09/2016    Date To : 28/09/2016	Sanction No. : FS-29/2015-16    Sanction Date : 04/03/2016
Work Code : 2408025006/IF/10097952	Work Name : BPG OF SMT RANIMATI PRADHAN

Measurement Book Detail

MB NO.  17        Page NO.  62

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 SIBA PRADHAN OR-08-025-006-006/3445 OTHER DUTIMENDI P P P P P P A 6 174 1044 0 0 1044       2408025006WL013735 Credited 06/01/2017   2 RANI OR-08-025-006-006/3383 OTHER DUTIMENDI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL013735 Credited 06/01/2017   3 KUNTI OR-08-025-006-006/3383 OTHER DUTIMENDI P P P P P A A 5 174 870 0 0 870 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL013735 Credited 06/01/2017   4 KANKANA RANJAN DIGAL(Self) OR-08-025-006-006/13075 SC DUTIMENDI P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025006WL013735 Credited 06/01/2017   Daily Attendence 4 4 4 4 4 3 0

Category Amount Paid(In Rs.) Amount Paid SC 1044 Amount Paid ST 0 Amount Paid Other 2958

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

Total Cash payment(In Rs.) Cash 4002 Average Per labour 1000.5

Total man days : 23