Muster Roll No. : 1769	Date From : 08/07/2016    Date To : 14/07/2016	Sanction No. : 23/2014-15    Sanction Date : 15/02/2015
Work Code : 2423002011/IF/10062072	Work Name : COUSTION OF SITAMANI DAS

Measurement Book Detail

MB NO.  292        Page NO.  128

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 A.BEHERA OR-23-002-011-003/15994 SC VENKATARAYPUR P P P P A A A 4 174 696 0 0 696 UCO BANK BANAMALIPUR UCBA0000847 2423002WL004885 Credited 08/09/2016   2 S.DAS(Wife) OR-23-002-011-003/16022 OTHER VENKATARAYPUR P P P P A A A 4 174 696 0 0 696 UCO BANK BANAMALIPUR UCBA0000847 2423002WL004885 Credited 08/09/2016   Daily Attendence 2 2 2 2 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 696 Amount Paid ST 0 Amount Paid Other 696

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

Total Cash payment(In Rs.) Cash 1392 Average Per labour 696

Total man days : 8