Muster Roll No. : 5297	Date From : 08/07/2016    Date To : 14/07/2016	Sanction No. : 15-FS-KAL    Sanction Date : 30/09/2015
Work Code : 2412017015/IF/10143467	Work Name : BPGY OF PURNACHANDRA MAHANTY S/O-ANANDA

Measurement Book Detail

MB NO.  559        Page NO.  85

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 PURNACHANDRA OR-12-017-015-002/7597 OTHER KALAMBA P P P P P P P 7 174 1218 0 0 1218       2412017WL022876 Credited 08/09/2016   Daily Attendence 1 1 1 1 1 1 1

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 1218

Total man days : 7