Muster Roll No. : 3640	Date From : 08/10/2015    Date To : 14/10/2015	Sanction No. : 1468/KSG-14/15-DFO    Sanction Date : 05/07/2014
Work Code : 2430/DP/3092010	Work Name : AVENUE PLANTATION AT KOSAGUMUDA TO BARAGAON

Measurement Book Detail

MB NO.  6        Page NO.  62

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 UDRAN BHATRA(Self) OR-30-002-003-005/33931 SC MALIATIGAM P P P P P P 6 174 1044 0 0 1044 KOSAGUMUDA 764061 BADAAMDA 2430002WL008643 Credited 17/12/2015   2 PURNA CHANDRA BHATRA OR-30-002-003-005/23294 ST MALIATIGAM P P P P P P 6 174 1044 0 0 1044 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL008643 Credited 17/12/2015   Daily Attendence 2 2 2 2 2 2 0

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

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

Total Cash payment(In Rs.) Cash 2088 Average Per labour 1044

Total man days : 12