Muster Roll No. : 25037	Date From : 12/12/2017    Date To : 18/12/2017	Sanction No. : 03/16-17    Sanction Date : 19/05/2017
Work Code : 2408025001/IF/10300470	Work Name : IAY OF SARASWATI PRADHAN

Measurement Book Detail

MB NO.  12        Page NO.  23

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 SANAMATI(Wife) OR-08-025-001-011/13060 ST PADHANA PADA B B P P P P P 5 176 880 0 0 880       2408025WL084028 Credited 06/01/2018   2 UMESH(Brother) OR-08-025-001-011/13060 ST PADHANA PADA B B P P P P P 5 176 880 0 0 880       2408025WL084028 Credited 06/01/2018   3 THAKUR CHARAN PRADHAN(Self) OR-08-025-001-011/13060 ST PADHANA PADA B B P P P P P 5 176 880 0 0 880 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL084028 Credited 06/01/2018   4 KISHARA MALIKA OR-08-025-001-011/2927 SC PADHANA PADA B B P P P P P 5 176 880 0 0 880 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL084028 Credited 06/01/2018   Daily Attendence 0 0 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 880 Amount Paid ST 2640 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3520 Average Per labour 880

Total man days : 20