Muster Roll No. : 4368	Date From : 23/05/2017    Date To : 29/05/2017	Sanction No. : FS-1809/2015    Sanction Date : 27/06/2015
Work Code : 2412006/IF/10096411	Work Name : CHA-BAU-IAY-GOUTAM DAS S/O- RAJAN

Measurement Book Detail

MB NO.  409        Page NO.  160

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 Goutama Dash OR-12-006-004-005/2015 SC NIMAPALLI P P P P X X X 4 174 696 0 0 696 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL023458 Credited 01/08/2017   2 Jambhu Dash OR-12-006-004-005/2015 SC NIMAPALLI P P P X X X X 3 174 522 0 0 522 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL023458 Credited 31/07/2017   Daily Attendence 2 2 2 1 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1218 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1218 Average Per labour 609

Total man days : 7