Muster Roll No. : 252	Date From : 01/05/2017    Date To : 11/05/2017	Sanction No. : 021/2016-17    Sanction Date : 10/11/2016
Work Code : 2423004/IF/10237658	Work Name : Iay of Shyamsundar Rout, S/o-Gangadhar

Measurement Book Detail

MB NO.  16        Page NO.  33

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 8 9 10 11 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 Sarbeswar Roula OR-23-004-013-005/21334 SC Mundala P P P P P P A P P P P 10 176 1760 0 0 1760 ANDHRA BANK KHURDA ROAD ANDB0000801 2423004WL001768 Credited 24/05/2017   2 Syama Roula OR-23-004-013-005/21334 SC Mundala P P P P P P A P P P P 10 176 1760 0 0 1760 ORIENTAL BANK OF COMMERCE JATNI 2423004WL001768 Credited 24/05/2017   3 Ganga Dhar Roula OR-23-004-013-005/21334 SC Mundala P P P P P P A P P P P 10 176 1760 0 0 1760 CENTRAL BANK OF INDIA PADHANSAHI 2423004WL001768 Credited 24/05/2017   Daily Attendence 3 3 3 3 3 3 0 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 5280 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5280 Average Per labour 1760

Total man days : 30