Muster Roll No. : 214	Date From : 20/04/2016    Date To : 26/04/2016	Sanction No. : 2252/2015    Sanction Date : 14/09/2015
Work Code : 2406003/IF/10166754	Work Name : Construction BPGY house of Kuni Behera

Measurement Book Detail

MB NO.  200        Page NO.  38

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 Birabara Behera OR-06-003-003-003/8157 OTHER Kandal P P P P P A A 5 174 870 0 0 870 CANARA BANK ADASPUR CNRB0000283 2406003WL001063 Credited 03/05/2016   2 Kuni Behera OR-06-003-003-003/8157 OTHER Kandal P P P P P A A 5 174 870 0 0 870 CANARA BANK UTTARANA CNRB0004424 2406003WL001063 Credited 03/05/2016   Daily Attendence 2 2 2 2 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1740

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

Total Cash payment(In Rs.) Cash 1740 Average Per labour 870

Total man days : 10