Muster Roll No. : 3845	Date From : 15/09/2015    Date To : 21/09/2015	Sanction No. : 152/PHY-KAL-FS    Sanction Date : 10/07/2015
Work Code : 2412017/IF/10102355	Work Name : PS-PHY/2014-15-KESHABA MAHANTY S/O-RANKA

Measurement Book Detail

MB NO.  561        Page NO.  59

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 ranjita pradhan OR-12-017-015-002/7027 OTHER KALAMBA P P P P P P 6 174 1044 0 0 1044       2412017WL021386 Credited 09/10/2015   2 RAGHUNATH OR-12-017-015-002/7497 OTHER KALAMBA P P P P P P 6 174 1044 0 0 1044       2412017WL021386 Credited 09/10/2015   3 AHALYA OR-12-017-015-002/7497 OTHER KALAMBA P P P P P P 6 174 1044 0 0 1044       2412017WL021386 Credited 09/10/2015   4 SUMITRA MAHANTI(Daughter) OR-12-017-015-002/7620 OTHER KALAMBA P P P P P P 6 174 1044 0 0 1044       2412017WL021386 Credited 09/10/2015   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4176

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

Total Cash payment(In Rs.) Cash 4176 Average Per labour 1044

Total man days : 24