Muster Roll No. : 8371	Date From : 24/07/2016    Date To : 30/07/2016	Sanction No. : 3508/2015    Sanction Date : 18/06/2015
Work Code : 2412016/IF/10179018	Work Name : Ptr Tur Iay(n) of Susila Naik(15-16)

Measurement Book Detail

MB NO.  559        Page NO.  59

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 SUSILA OR-12-016-023-013/21388 SC JAGANNATHPUR P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL087664 Credited 04/05/2017   2 Mela Naik OR-12-016-023-013/29228 SC JAGANNATHPUR P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL087664 Credited 04/05/2017   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 2088 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2088 Average Per labour 1044

Total man days : 12