Muster Roll No. : 393	Date From : 19/04/2016    Date To : 25/04/2016	Sanction No. : 497/15-16    Sanction Date : 08/10/2015
Work Code : 2410004/IF/10151940	Work Name : LC FOR IAY OF HRUDEBA PATRA

Measurement Book Detail

MB NO.  17        Page NO.  86

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 JAGADISH PATRA OR-10-004-003-013/19250 ST DUMERI B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA Urladani 9687 2410004WL001234 Credited 26/05/2016   2 BASANTI OR-10-004-003-013/19250 ST DUMERI B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA Urladani 9687 2410004WL001234 Credited 26/05/2016   Daily Attendence 0 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2088 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2088 Average Per labour 1044

Total man days : 12