Muster Roll No. : 3995	Date From : 12/09/2016    Date To : 18/09/2016	Sanction No. : 585/2    Sanction Date : 02/03/2016
Work Code : 2408025/LD/1107852	Work Name : Field Bunding at Kabar

Measurement Book Detail

MB NO.  16        Page NO.  23

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 RATNA OR-08-025-001-006/2250 ST KABAR A A A A A A A 0 0 0 0 0 0       2408025WL012429   2 RAM OR-08-025-001-006/2259 ST KABAR P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL027852   3 KAIN OR-08-025-001-006/2262 ST KABAR P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL012429 Credited 25/11/2016   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2088 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2088 Average Per labour 696

Total man days : 12