Muster Roll No. : 11233	Date From : 17/12/2015    Date To : 23/12/2015	Sanction No. : 5526/17    Sanction Date : 19/06/2015
Work Code : 2404066/DP/3103867	Work Name : 2ND YEAR MAINTENANCE-ANR PLANTATION AT POKHARIA

Measurement Book Detail

MB NO.  06        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 SANJAY MOHANTA(Self) OR-04-066-009-012/22728 ST SILPHODI P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL048498 Credited 13/01/2016   2 RABINDRA MAHANTA OR-04-066-009-012/6534 OTHER SILPHODI P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL048498 Credited 13/01/2016   Daily Attendence 2 2 2 2 2 2 0

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

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

Total Cash payment(In Rs.) Cash 2088 Average Per labour 1044

Total man days : 12