Muster Roll No. : 6854	Date From : 11/12/2015    Date To : 17/12/2015	Sanction No. : FS-1810/2015    Sanction Date : 27/06/2015
Work Code : 2412006/IF/10096409	Work Name : CHA-BAU-IAY-BAURI BEHERA S/O-CHINTAMANI

Measurement Book Detail

MB NO.  409        Page NO.  160

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 Bauri Behera OR-12-006-004-006/2338 SC RUKUNIGAM P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL084832 Credited 26/05/2016   2 Tulasi Behera OR-12-006-004-006/2338 SC RUKUNIGAM P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA BIPILINGI BKID0005155 2412006WL084832 Credited 26/05/2016   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 2088 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2088 Average Per labour 1044

Total man days : 12