Muster Roll No. : 8354	Date From : 28/12/2015    Date To : 03/01/2016	Sanction No. : 3031/2015    Sanction Date : 18/06/2015
Work Code : 2412016/IF/10149919	Work Name : Ptr Tur Iay(n) of Kora Jani(15-16)

Measurement Book Detail

MB NO.  10        Page NO.  20

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 KURA OR-12-016-023-013/21357 ST JAGANNATHPUR P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL053133 Credited 24/11/2016   2 Debaraj Jani(Brother) OR-12-016-023-013/21357 ST JAGANNATHPUR P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL053133 Credited 24/11/2016   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 1044

Total man days : 12