Muster Roll No. : 6288	Date From : 05/07/2016    Date To : 11/07/2016	Sanction No. : 7480    Sanction Date : 06/11/2015
Work Code : 2412006004/IF/10164534	Work Name : CHA-BAU-PHA-PANCHANAN MISHRA S/O-DASARATHI

Measurement Book Detail

MB NO.  10        Page NO.  100

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 Samala Mishra OR-12-006-004-002/1944 OTHER BHAGIRATHIPUR P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Potlampur PUNB0090720 2412006004WL042227 Credited 24/11/2016   2 Panchanan Mishra OR-12-006-004-002/1944 OTHER BHAGIRATHIPUR P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL042227 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 0 Amount Paid Other 2088

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

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

Total man days : 12