Muster Roll No. : 2813	Date From : 30/11/2015    Date To : 13/12/2015	Sanction No. : 1260    Sanction Date : 04/09/2015
Work Code : 2424001018/IF/10116107	Work Name : BPGY OF K.DALAMMA

Measurement Book Detail

MB NO.  04        Page NO.  6

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 8 9 10 11 12 13 14 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 Sahodeva Behera OR-24-001-018-004/2739 OTHER Saradhapur P P P P P P P P P P P P 12 174 2088 0 0 2088 PUNJAB NATIONAL BANK Gosani PUNB0117220 2424001018WL007043 Credited 18/01/2016   2 Kota Dalamma(Wife) OR-24-001-018-004/2711 OTHER Saradhapur P P P P P P P P P P P P 12 174 2088 0 0 2088 INDIAN BANK KHARSANDHA IDIB000K145 2424001018WL007043 Credited 08/01/2016   3 Sabatri Behera OR-24-001-018-004/2739 OTHER Saradhapur P P P P P P P P P P P 11 174 1914 0 0 1914 GURANDI 761210 SARDHAPUR 2424001018WL007043 Credited 18/01/2016   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6090

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

Total Cash payment(In Rs.) Cash 6090 Average Per labour 2030

Total man days : 35