Muster Roll No. : 783	Date From : 17/05/2016    Date To : 23/05/2016	Sanction No. : FS-18/2015-16    Sanction Date : 10/09/2015
Work Code : 2408025011/IF/10121438	Work Name : IAY OF UPENDRA BEHERA

Measurement Book Detail

MB NO.  704        Page NO.  84

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 NARMAD OR-08-025-011-009/244 SC KARADAKUMPA P P P P P A A 5 174 870 0 0 870 BANK OF BARODA PHULBANI, ORISSA BARB0PHULBA 2408025WL003348 Credited 13/06/2016   Daily Attendence 1 1 1 1 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 870 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 870 Average Per labour 870

Total man days : 5