Muster Roll No. : 963	Date From : 09/06/2015    Date To : 15/06/2015	Sanction No. : FS-4029/2015    Sanction Date : 10/04/2015
Work Code : 2417005016/IF/10086787	Work Name : Mo Pokhari of Braja Kishore Behera,S/o-Ananda

Measurement Book Detail

MB NO.  1/13-14        Page NO.  12

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 ARUN KU. SAHOO(Self) OR-17-005-016-001/53801 OTHER BHUINBRUTI P 1 174 174 0 0 174 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005016WL000883 Credited 30/07/2015   Daily Attendence 1 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 174

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

Total Cash payment(In Rs.) Cash 174 Average Per labour 174

Total man days : 1