Muster Roll No. : 2193	Date From : 21/08/2015    Date To : 27/08/2015	Sanction No. : fs/4838    Sanction Date : 03/03/2015
Work Code : 2412001/IF/10074837	Work Name : CONSTN OF BPG OFDHOBUNI NAIK

Measurement Book Detail

MB NO.  591        Page NO.  42

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 ENDRA OR-12-001-011-004/18339 SC PHULASARAPALLI P P P P P P P 7 164 1148 0 0 1148 UTKAL GRAMYA BANK MAIN BRANCH-ASKA SBIN0RRUKGB 2412001WL015022 Credited 15/09/2015   2 SATYA OR-12-001-011-004/18339 SC PHULASARAPALLI P P P P P P P 7 164 1148 0 0 1148 UTKAL GRAMYA BANK MAIN BRANCH-ASKA SBIN0RRUKGB 2412001WL015022 Credited 15/09/2015   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2296 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2296 Average Per labour 1148

Total man days : 14