Muster Roll No. : 1772	Date From : 07/01/2016    Date To : 20/01/2016	Sanction No. : 718/2015    Sanction Date : 12/10/2015
Work Code : 2414001/IF/10111990	Work Name : SHYAMA MAHANANDA

Measurement Book Detail

MB NO.  1329        Page NO.  137

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 8 9 10 11 12 13 14 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 PINI MAHANANDA(Daughter) OR-14-001-003-001/1927 SC BARGAON P P P P P P P P P P P P 12 226 2712 0 0 2712 STATE BANK OF INDIA BARGARH SBIN0000025 2414001WL009942 Credited 02/02/2016   2 SHYAM MAHANANDA OR-14-001-003-001/1927 SC BARGAON P P P P P P P P P P P P 12 226 2712 0 0 2712 BANK OF INDIA BARGARH BKID0005585 2414001WL009942 Credited 02/02/2016   3 BETIKHAI MAHANANDA OR-14-001-003-001/1927 SC BARGAON P P P P P P P P P P P P 12 226 2712 0 0 2712 CANARA BANK BARAGARH II CNRB0018014 2414001WL009942 Credited 02/02/2016   Daily Attendence 3 3 3 3 3 3 0 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 8136 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8136 Average Per labour 2712

Total man days : 36