Muster Roll No. : 3779	Date From : 01/09/2015    Date To : 07/09/2015	Sanction No. : FS-1807/2015    Sanction Date : 27/06/2015
Work Code : 2412006/IF/10096416	Work Name : CHA-BAU-IAY-KRUSHNA CHANDRA MAHARANA S/O-BANAMALI

Measurement Book Detail

MB NO.  409        Page NO.  210

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 Krushna chandra Maharana OR-12-006-004-001/2796 OTHER BAULAGAM P P P P 4 174 696 0 0 696 CANARA BANK CHHATRAPUR CNRB0003367 2412006WL020471 Credited 12/10/2015   2 Jhunu Maharana OR-12-006-004-001/2796 OTHER BAULAGAM P P P 3 174 522 0 0 522 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL020471 Credited 12/10/2015   Daily Attendence 0 0 2 2 2 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1218

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

Total Cash payment(In Rs.) Cash 1218 Average Per labour 609

Total man days : 7