Muster Roll No. : 1974	Date From : 25/05/2016    Date To : 31/05/2016	Sanction No. : FS-6549/2015    Sanction Date : 28/07/2015
Work Code : 2417004/IF/10109527	Work Name : IAY OF BRAJAKISHORE ROUT S/O-GOBINDA OF BARANDUA GP

Measurement Book Detail

MB NO.  45        Page NO.  17

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 BAIKUNTHA CH ROUT OR-17-004-016-001/3231 OTHER BARANDUA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004WL002319 Credited 09/09/2016   2 BRAJAKISHOR ROUT OR-17-004-016-001/3238 OTHER BARANDUA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004WL002319 Credited 09/09/2016   3 BABAJI CH ROUT OR-17-004-016-001/3290 OTHER BARANDUA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004WL002319 Credited 09/09/2016   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3132

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

Total Cash payment(In Rs.) Cash 3132 Average Per labour 1044

Total man days : 18