Muster Roll No. : 14212	Date From : 21/03/2017    Date To : 27/03/2017	Sanction No. : 259/2016    Sanction Date : 25/06/2016
Work Code : 2412016/RC/2432517	Work Name : Ptr Sur Const Of CD Work at Bata Bandh to Nua Bandh. Kanirida

Measurement Book Detail

MB NO.  586        Page NO.  128

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 Rupa Naik(Self) OR-12-016-021-001/933424 SC KANIRIDA P P P P P P A 6 167 1002 0 0 1002 INDIAN BANK SURANGI IDIB000S086 2412016WL084137 Credited 15/04/2017   2 Gobinda Naik(Self) OR-12-016-021-001/933421 SC KANIRIDA P P P P P P A 6 167 1002 0 0 1002 INDIAN BANK SURANGI IDIB000S086 2412016WL084137 Credited 15/04/2017   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 2004 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2004 Average Per labour 1002

Total man days : 12