Muster Roll No. : 6722	Date From : 23/08/2016    Date To : 29/08/2016	Sanction No. : 8728.002    Sanction Date : 12/08/2016
Work Code : 2404063/DP/3131792	Work Name : anoharpur-3 village under Teranty G.P

Measurement Book Detail

MB NO.  22        Page NO.  1

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 PRIYADARSHANI NAYAK(Wife) OR-04-063-009-007/3925-A ST KUJIAM P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA Sukruli 0221185 2404063WL038148 Credited 04/10/2016   2 MAHENDRA NAYAK OR-04-063-009-007/3925-A ST KUJIAM A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063WL038148   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1044 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1044 Average Per labour 522

Total man days : 6