Muster Roll No. : 8013	Date From : 29/12/2015    Date To : 04/01/2016	Sanction No. : 2489/2015    Sanction Date : 23/09/2015
Work Code : 2412006012/IF/10147037	Work Name : CHA- M.PUR-IAY PHA-14-15 OF PITAMBAR DAS KANGALI

Measurement Book Detail

MB NO.  04        Page NO.  123

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 PITAMBAR DAS OR-12-006-012-004/5001 SC SINGIPUR P P P P 4 174 696 0 0 696 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL061869 Credited 08/02/2016   Daily Attendence 0 0 0 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 696 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 696 Average Per labour 696

Total man days : 4