Muster Roll No. : 37181	Date From : 23/03/2018    Date To : 29/03/2018	Sanction No. : 2/16-17    Sanction Date : 19/05/2017
Work Code : 2408025001/IF/10319861	Work Name : IAY OF MITHUN BEHERA

Measurement Book Detail

MB NO.  12        Page NO.  155

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 MITHUN BEHERA(Self) OR-08-025-001-010/2846-B OTHER MALIKA PADA P P P P P P P 7 176 1232 0 0 1232 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL116423 Credited 05/04/2018   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1232

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

Total Cash payment(In Rs.) Cash 1232 Average Per labour 1232

Total man days : 7