Muster Roll No. : 2117	Date From : 26/05/2016    Date To : 01/06/2016	Sanction No. : 6067    Sanction Date : 21/03/2016
Work Code : 2417005013/IF/10187032	Work Name : Mo pokhari of Akuli Charana Sahoo

Measurement Book Detail

MB NO.  1        Page NO.  5

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 SURYAKANTA SAMAL(Son) OR-17-005-013-004/19293 SC BATOLA X A A A A A A 0 0 0 0 0 0       2417005013WL002022   2 JATINDRA MOHANTY(Self) OR-17-005-013-004/53271 OTHER BATOLA X P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA ARADI 2417005013WL002022 Credited 24/11/2016   Daily Attendence 0 1 1 1 1 1 1

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

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

Total Cash payment(In Rs.) Cash 1044 Average Per labour 522

Total man days : 6