Muster Roll No. : 9119	Date From : 17/08/2016    Date To : 23/08/2016	Sanction No. : 3443    Sanction Date : 07/10/2015
Work Code : 2412006012/IF/10199969	Work Name : CHA-MAH-IAY OF BIJAYA KU SAHU S/O-SANIA

Measurement Book Detail

MB NO.  05        Page NO.  115

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 BIJAYA CHANDRA SAHU(Self) OR-12-006-012-003/4741 OTHER MAHANADAPUR X P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL045327 Credited 25/11/2016   2 ANNAPURNA SAHU(Wife) OR-12-006-012-003/4741 OTHER MAHANADAPUR X A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL045327   Daily Attendence 0 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1044

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

Total Cash payment(In Rs.) Cash 1044 Average Per labour 522

Total man days : 6