Muster Roll No. : 3356	Date From : 14/08/2015    Date To : 20/08/2015	Sanction No. : FS-1816/2015    Sanction Date : 27/06/2015
Work Code : 2412006/IF/10096435	Work Name : CHA-MAHA-IAY-GOPAL DAS S\O-HADIA

Measurement Book Detail

MB NO.  369        Page NO.  127

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 GOPAL DAS OR-12-006-012-001/4782 SC BIRIPUR P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL017452 Credited 18/09/2015   2 RANJU OR-12-006-012-003/31372 SC MAHANADAPUR P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL017452 Credited 18/09/2015   3 RAMESH DAS OR-12-006-012-003/4724 SC MAHANADAPUR P P P P P 5 174 870 0 0 870 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL017452 Credited 18/09/2015   Daily Attendence 3 3 3 3 3 2 0

Category Amount Paid(In Rs.) Amount Paid SC 2958 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2958 Average Per labour 986

Total man days : 17