Muster Roll No. : 3317	Date From : 26/05/2016    Date To : 01/06/2016	Sanction No. : 2476/2015    Sanction Date : 23/09/2015
Work Code : 2412006004/IF/10140633	Work Name : CHA-BAU-IAY PH-2015/16-KOKA BEHERA S/O-GANGA

Measurement Book Detail

MB NO.  10        Page NO.  50

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 Koka Behera OR-12-006-004-001/2738 SC BAULAGAM P P P P P X X 5 174 870 0 0 870 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL042789 Credited 24/11/2016   Daily Attendence 1 1 1 1 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 870 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 870 Average Per labour 870

Total man days : 5