Muster Roll No. : 5917	Date From : 20/07/2017    Date To : 26/07/2017	Sanction No. : 2634 409    Sanction Date : 06/11/2015
Work Code : 2404059/IF/10181601	Work Name : IAY OF PURNA CHANDRA MADHUAL

Measurement Book Detail

MB NO.  48        Page NO.  138

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 GANGADHARA DEHURI OR-04-059-011-008/2087 SC SANKHUNTA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SANKHUNTA 5451101 2404059WL044789   2 GITANJOLI DAS OR-04-059-011-005/774 OTHER CHATURSILA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK KHUNTA IOBA0ROGB01 2404059WL044789 Credited 10/08/2017   3 PURNACHANDRA MADHUALA OR-04-059-011-008/2049 OTHER SANKHUNTA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059WL044789 Credited 10/08/2017   4 LAXMIPRIYA PATRA OR-04-059-011-005/877 SC CHATURSILA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SANKHUNTA 5451101 2404059WL044789 Credited 10/08/2017   5 DASARATHA PATRA OR-04-059-011-005/877 SC CHATURSILA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SANKHUNTA 5451101 2404059WL044789 Credited 10/08/2017   Daily Attendence 4 4 4 4 4 4 0

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

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

Total Cash payment(In Rs.) Cash 4224 Average Per labour 844.8

Total man days : 24