Muster Roll No. : 3489	Date From : 11/07/2018    Date To : 16/07/2018	Sanction No. : 10/2018-19    Sanction Date : 10/04/2018
Work Code : 2413001019/IF/10355839	Work Name : IAY HOUSE OF JAGANNATH PRADHAN

Measurement Book Detail

MB NO.  09        Page NO.  140

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 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 SRIMATI PRADHAN OR-13-001-019-003/15177 OTHER GILINASHI P P P P P P 6 182 1092 0 0 1092 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001019WL009821 Credited 29/08/2018   2 PRANANATH PRADHAN OR-13-001-019-003/15193 OTHER GILINASHI P P P P P P 6 182 1092 0 0 1092 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001019WL009821 Credited 29/08/2018   3 DEBARAJ KHUNTIA OR-13-001-019-003/15187 OTHER GILINASHI P P P P P P 6 182 1092 0 0 1092 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001019WL009821 Credited 29/08/2018   4 PRAMILA PRADHAN OR-13-001-019-003/15194 OTHER GILINASHI P P P P P P 6 182 1092 0 0 1092 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001019WL009821 Credited 29/08/2018   5 ABHIMANYU PRADHAN OR-13-001-019-003/15177 OTHER GILINASHI P P P P P P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001019WL009821 Credited 29/08/2018   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5460

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

Total Cash payment(In Rs.) Cash 5460 Average Per labour 1092

Total man days : 30