Muster Roll No. : 7815	Date From : 27/08/2016    Date To : 02/09/2016	Sanction No. : FS-PL-994    Sanction Date : 05/08/2016
Work Code : 2412021015/DP/3132045	Work Name : 2016-17 Backyard Plantation of Raghunath Nahak

Measurement Book Detail

MB NO.  07        Page NO.  23

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 TRINATH OR-12-021-015-004/1873 SC MAHIRAKANA P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL054852 Credited 20/12/2016   Daily Attendence 1 1 1 1 1 1 0

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

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

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

Total man days : 6