Muster Roll No. : 11514	Date From : 27/01/2016    Date To : 02/02/2016	Sanction No. : 3035/2015    Sanction Date : 18/06/2015
Work Code : 2412016/IF/10149927	Work Name : Ptr Tur BPG Iay of Ramakrushna Das (15-16)

Measurement Book Detail

MB NO.  50        Page NO.  26

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 RAMKRUSHNA DAS(Self) OR-12-016-023-010/24487 OTHER CHALANA PAHADA P P P P P P 6 87 522 0 0 522 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL070612 Credited 22/03/2016   2 GEETANJALI(Daughter) OR-12-016-023-010/24487 OTHER CHALANA PAHADA P P P P P P 6 87 522 0 0 522 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412016WL070612 Credited 22/03/2016   Daily Attendence 2 2 2 2 2 2 0

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 : 12