Muster Roll No. : 2088	Date From : 18/01/2016    Date To : 24/01/2016	Sanction No. : 16-20/2015-16    Sanction Date : 26/08/2015
Work Code : 2423002013/IF/10114480	Work Name : CONST OF IAY MAMATA BEHERA W/O SURATH

Measurement Book Detail

MB NO.  303        Page NO.  18

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 M BEHERA(Self) OR-23-002-013-006/13918 OTHER KANTAPADA P P P P P P P 7 174 1218 0 0 1218 ODISHA GRAMYA BANK NARISHA IOBA0ROGB01 2423002WL011970 Credited 05/03/2016   2 S.BEHERA(Self) OR-23-002-013-006/14013 SC KANTAPADA P P P P P P P 7 174 1218 0 0 1218 ODISHA GRAMYA BANK NARISHA IOBA0ROGB01 2423002WL011970 Credited 05/03/2016   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1218 Amount Paid ST 0 Amount Paid Other 1218

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

Total Cash payment(In Rs.) Cash 2436 Average Per labour 1218

Total man days : 14