Muster Roll No. : 9202	Date From : 16/08/2016    Date To : 22/08/2016	Sanction No. : 3849/2016    Sanction Date : 01/04/2016
Work Code : 2412016/IF/10216050	Work Name : Ptr Tur Iay(n) of Hema Pradhan(15-16)

Measurement Book Detail

MB NO.  559        Page NO.  60

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 HEMA(Wife) OR-12-016-023-028/21838 OTHER PUHUNDI P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL054172 Credited 15/12/2016   Daily Attendence 1 1 1 1 1 1 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 1044

Total man days : 6