Muster Roll No. : 5389	Date From : 01/11/2015    Date To : 07/11/2015	Sanction No. : FS-17/2015-16    Sanction Date : 10/09/2015
Work Code : 2408025001/IF/10110944	Work Name : IAY OF SUDARSAN KANHAR

Measurement Book Detail

MB NO.  709        Page NO.  7

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 PRATAP OR-08-025-001-006/2226 ST KABAR P P P P P P 6 174 1044 0 0 1044       2408025WL014206 Credited 21/11/2015   2 BISNU OR-08-025-001-006/2249 ST KABAR P P P P P P 6 174 1044 0 0 1044       2408025WL014206 Credited 21/11/2015   3 RATNA OR-08-025-001-006/2250 ST KABAR P P P P P P 6 174 1044 0 0 1044       2408025WL014206 Credited 21/11/2015   4 SUDARSANA OR-08-025-001-006/2243 ST KABAR P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK PLB 221 2408025WL014206 Credited 21/11/2015   5 GOUTAMA OR-08-025-001-006/2225 ST KABAR P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Phulbani 221 2408025WL014206 Credited 21/11/2015   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5220 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5220 Average Per labour 1044

Total man days : 30