Muster Roll No. : 1158	Date From : 28/11/2015    Date To : 04/12/2015	Sanction No. : 06/2015-    Sanction Date : 02/08/2015
Work Code : 2423004013/IF/10094005	Work Name : IAY OF Trinath Behera

Measurement Book Detail

MB NO.  02        Page NO.  55

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 Trinath Behera(Self) OR-23-004-013-003/20039 OTHER panchanga P P P P P 5 174 870 0 0 870 CENTRAL BANK OF INDIA PADHANSAHI CBIN0282810 2423004WL006931 Credited 19/12/2015   2 Satyabhama Behera(Wife) OR-23-004-013-003/20039 OTHER panchanga P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA JATNI SBIN0002071 2423004WL006931 Credited 19/12/2015   Daily Attendence 2 2 2 0 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1740

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

Total Cash payment(In Rs.) Cash 1740 Average Per labour 870

Total man days : 10