Muster Roll No. : 37190	Date From : 23/03/2018    Date To : 29/03/2018	Sanction No. : 03/16-17    Sanction Date : 19/05/2017
Work Code : 2408025001/IF/10300468	Work Name : TULABATI PRADHAN

Measurement Book Detail

MB NO.  11        Page NO.  154

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 GANASHA OR-08-025-001-011/2929 SC PADHANA PADA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025WL116426 Credited 05/04/2018   2 TULA BATI PRADHANA OR-08-025-001-011/2929 SC PADHANA PADA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL116426 Credited 05/04/2018   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 2112 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2112 Average Per labour 1056

Total man days : 12