Muster Roll No. : 8143	Date From : 02/01/2016    Date To : 08/01/2016	Sanction No. : FS-1787/2015    Sanction Date : 27/06/2015
Work Code : 2412006/IF/10096341	Work Name : CHA-BAU-IAY-ASHOK DAS,S/O-BIPRA DAS

Measurement Book Detail

MB NO.  409        Page NO.  150

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 Saraswati Dash OR-12-006-004-002/1969 SC BHAGIRATHIPUR A A A A A A 0 0 0 0 0 0       2412006WL071731   2 A Bipra Dash OR-12-006-004-002/1969 SC BHAGIRATHIPUR P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL071731 Credited 19/03/2016   3 Subash Dash OR-12-006-004-002/1969 SC BHAGIRATHIPUR P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA BIPILINGI BKID0005155 2412006WL071731 Credited 19/03/2016   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 696

Total man days : 12