Muster Roll No. : 4634	Date From : 13/10/2015    Date To : 19/10/2015	Sanction No. : 142/PHY-KAL-FS    Sanction Date : 22/07/2015
Work Code : 2412017/IF/10103830	Work Name : PS-PHY/2014-15-KABIRAJ SAHU S/O-BIDYADHARA

Measurement Book Detail

MB NO.  561        Page NO.  122

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 SUDARSANA OR-12-017-015-003/6490 OTHER RUKHAKANA P P P P 4 174 696 0 0 696       2412017WL030651 Credited 03/11/2015   2 LAXMI OR-12-017-015-003/6716 OTHER RUKHAKANA P P P P 4 174 696 0 0 696 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL030651 Credited 03/11/2015   3 TAMALA(Self) OR-12-017-015-003/33325 OTHER RUKHAKANA P P P P P 5 174 870 0 0 870 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL030651 Credited 03/11/2015   4 SUKANTI OR-12-017-015-003/6496 OTHER RUKHAKANA P P P P 4 174 696 0 0 696 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL030651 Credited 03/11/2015   Daily Attendence 4 4 4 4 1 0 0

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

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

Total Cash payment(In Rs.) Cash 2958 Average Per labour 739.5

Total man days : 17