Muster Roll No. : 1771	Date From : 21/06/2016    Date To : 27/06/2016	Sanction No. : FS-26/2015-16    Sanction Date : 30/12/2015
Work Code : 2408025001/IF/10149876	Work Name : IAY OF BARNABA PRADHAN

Measurement Book Detail

MB NO.  09        Page NO.  35

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 DUSAMANTA PRADHANA OR-08-025-001-011/2938 SC PADHANA PADA X P P P P P P 6 174 1044 0 0 1044       2408025001WL007183 Credited 08/09/2016   2 NAMITA OR-08-025-001-011/2938 SC PADHANA PADA X P P P P P P 6 174 1044 0 0 1044       2408025001WL007183 Credited 08/09/2016   3 HAMANTA OR-08-025-001-011/2976 ST PADHANA PADA X P P P P P P 6 174 1044 0 0 1044       2408025001WL007183 Credited 08/09/2016   4 SUKANTI PRADHAN(Daughter-in-Law) OR-08-025-001-011/2976 ST PADHANA PADA X P P P P P P 6 174 1044 0 0 1044       2408025001WL007183 Credited 08/09/2016   5 SRI BANTA PRADHANA OR-08-025-001-011/2939 SC PADHANA PADA X P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL007183 Credited 08/09/2016   6 SUBASINI PRADHAN(Daughter-in-Law) OR-08-025-001-011/2939 SC PADHANA PADA X P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL007183 Credited 08/09/2016   7 SUDHIR PRDHANA OR-08-025-001-011/2940 ST PADHANA PADA X P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL007183 Credited 08/09/2016   8 RABATI OR-08-025-001-011/2940 ST PADHANA PADA X P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL007183 Credited 08/09/2016   9 BRANABA PRADHANA OR-08-025-001-011/2971 ST PADHANA PADA X P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL007183 Credited 08/09/2016   10 ANITA PRADHAN(Wife) OR-08-025-001-011/2971 ST PADHANA PADA X A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL007183   Daily Attendence 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4176 Amount Paid ST 5220 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9396 Average Per labour 939.6

Total man days : 54