Muster Roll No. : 2164	Date From : 04/12/2015    Date To : 10/12/2015	Sanction No. : 10104492    Sanction Date : 17/08/2015
Work Code : 2405006010/IF/10104492	Work Name : Const of IAY of Kanchan Dehuri W/o-Susanta in village Brahmapur

Measurement Book Detail

MB NO.  1        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 SUSANTA DEHURI OR-05-006-010-001/30114 SC BRAHMAPUR P P P P P 5 174 870 0 0 870 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006010WL017469 Credited 21/03/2016   2 KANCHANA OR-05-006-010-001/30114 SC BRAHMAPUR P P P P P 5 174 870 0 0 870 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006010WL017469 Credited 21/03/2016   Daily Attendence 2 2 2 2 2 0 0

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

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

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

Total man days : 10