Muster Roll No. : 1606	Date From : 18/09/2015    Date To : 30/09/2015	Sanction No. : 1260    Sanction Date : 04/09/2015
Work Code : 2424001001/IF/10116129	Work Name : BPGY OF SUBASH BISWAL

Measurement Book Detail

MB NO.  1        Page NO.  16

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 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 Subas Pradhan OR-24-001-001-002/5596 OTHER Badagam P P P P P P P P P P 10 174 1740 0 0 1740 ANDHRA BANK PARLAKHEMUNDI ANDB0000438 2424001WL003509 Credited 21/10/2015   2 Dharmana Jejelu(Self) OR-24-001-001-001/201768 OTHER Agarkhandi P P P P P P P P P P 10 174 1740 0 0 1740 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424001WL003509 Credited 22/10/2015   3 Subash Biswala OR-24-001-001-002/5518 OTHER Badagam P P P P P P P P P P 10 174 1740 0 0 1740 INDIAN BANK KHARSANDHA IDIB000K145 2424001WL003509 Credited 21/10/2015   Daily Attendence 3 3 3 3 3 0 0 3 3 3 3 3 0

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

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

Total Cash payment(In Rs.) Cash 5220 Average Per labour 1740

Total man days : 30