Muster Roll No. : 1201	Date From : 17/10/2015    Date To : 23/10/2015	Sanction No. : 100/ASANR/2015    Sanction Date : 28/08/2015
Work Code : 2415002/OP/130752	Work Name : ANR Gap Plantation, Goyalmura PRF-2015-16

Measurement Book Detail

MB NO.  1        Page NO.  12

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 Dibakar Besan OR-15-002-003-003/77 SC Handatupa P P P 3 174 522 0 0 522 UTKAL GRAMYA BANK BAGDEHI,JHARSUGUDA SBIN0RRUKG 2415002WL004310 Credited 11/11/2015   2 Jillaram Banchhor OR-15-002-003-003/9617 OTHER Handatupa P P P 3 174 522 0 0 522 UTKAL GRAMYA BANK Bagdihi 033 2415002WL004310 Credited 11/11/2015   Daily Attendence 2 2 2 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 522 Amount Paid ST 0 Amount Paid Other 522

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

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

Total man days : 6