Muster Roll No. : 2062	Date From : 14/08/2013    Date To : 19/08/2013	Sanction No. : 3081302    Sanction Date : 16/07/2013
Work Code : 2424/DP/3081302	Work Name : 1st Year Maintanance Institution Plantation at M.E

Measurement Book Detail

MB NO.  16        Page NO.  69

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 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 Rajendra Rauto OR-24-006-013-004/17015 OTHER Narayanpur P P P P P 5 143 715 0 0 715 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 29/08/2013   Daily Attendence 1 0 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 715

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

Total Cash payment(In Rs.) Cash 715 Average Per labour 715

Total man days : 5