Muster Roll No. : 1963	Date From : 06/10/2015    Date To : 19/10/2015	Sanction No. : 1260    Sanction Date : 04/09/2015
Work Code : 2424001001/IF/10116129	Work Name : BPGY OF SUBASH BISWAL

Measurement Book Detail

MB NO.  1        Page NO.  25

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 Subas Pradhan OR-24-001-001-002/5596 OTHER Badagam P P P P P P P P P P P P 12 174 2088 0 0 2088 ANDHRA BANK PARLAKHEMUNDI ANDB0000438 2424001WL003816 Credited 02/11/2015   2 Dharmana Jejelu(Self) OR-24-001-001-001/201768 OTHER Agarkhandi P P P P P P P P P P P 11 174 1914 0 0 1914 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424001WL003816 Credited 02/11/2015   3 Subash Biswala OR-24-001-001-002/5518 OTHER Badagam P P P P P P P P P P P P 12 174 2088 0 0 2088 INDIAN BANK KHARSANDHA IDIB000K145 2424001WL003816 Credited 02/11/2015   Daily Attendence 3 3 3 3 3 3 0 3 3 3 3 3 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6090

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

Total Cash payment(In Rs.) Cash 6090 Average Per labour 2030

Total man days : 35