Muster Roll No. : 1684	Date From : 25/07/2017    Date To : 31/07/2017	Sanction No. : 4448/444    Sanction Date : 12/03/2016
Work Code : 2421005003/IF/10296043	Work Name : CONST-ADDL IAY OF TULASA SAHU,W/O-GOBARDHAN

Measurement Book Detail

MB NO.  3        Page NO.  193

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 RANJAN PRADHAN OR-21-005-003-002/20495 OTHER BALIPATA P P P P P P P 7 176 1232 0 0 1232       2421005WL006333 Credited 11/08/2017   2 JYOSNAMAYEE PRADHAN OR-21-005-003-002/36764 OTHER BALIPATA P P P P P P P 7 176 1232 0 0 1232       2421005WL006333 Credited 11/08/2017   3 BINODINI SAHU(Self) OR-21-005-003-002/89927 OTHER BALIPATA P P P P P P P 7 176 1232 0 0 1232       2421005WL006333 Credited 11/08/2017   4 CHITTARANJAN GARNAIK OR-21-005-003-002/20499 OTHER BALIPATA P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL006333 Credited 11/08/2017   5 KUMUDINI GARNAIK OR-21-005-003-002/20499 OTHER BALIPATA P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL006333 Credited 11/08/2017   6 TULASA SAHU(Wife) OR-21-005-003-002/20144 OTHER BALIPATA P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL006333 Credited 11/08/2017   7 SUJIT KUMAR SWAIN(Self) OR-21-005-003-002/36764 OTHER BALIPATA P P P P P P P 7 176 1232 0 0 1232 BANK OF BARODA JAMUNALI BARB0JAMUNA 2421005WL038598 Credited 03/11/2020   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8624

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

Total Cash payment(In Rs.) Cash 8624 Average Per labour 1232

Total man days : 49