Muster Roll No. : 3619	Date From : 29/08/2015    Date To : 04/09/2015	Sanction No. : FS/395/Mtl    Sanction Date : 23/03/2015
Work Code : 2431008005/IF/10075347	Work Name : iay of Hatiram Kope

Measurement Book Detail

MB NO.  1        Page NO.  39

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 Gura Nayak OR-31-008-005-001/2059 ST BADA KARAPALI P P P P P P 6 174 1044 0 0 1044       2431008005WL005946 Credited 22/09/2015   2 Narasingh Nayak OR-31-008-005-001/2059 ST BADA KARAPALI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA PANGAM SBIN0009665 2431008005WL005946 Credited 22/09/2015   3 Narasingh Pujari OR-31-008-005-001/2058 ST BADA KARAPALI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA MATHILI SBIN0017536 2431008005WL005946 Credited 22/09/2015   4 Budra Nayak OR-31-008-005-001/2056 ST BADA KARAPALI P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA GOVINDAPALI BKID0005583 2431008005WL005946 Credited 22/09/2015   5 Raghunath Nayak OR-31-008-005-001/2061 OTHER BADA KARAPALI P P P P P P 6 174 1044 0 0 1044 MATHILI 764044 CHEDENGA 2431008005WL005946 Credited 22/09/2015   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4176 Amount Paid Other 1044

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

Total Cash payment(In Rs.) Cash 5220 Average Per labour 1044

Total man days : 30