Muster Roll No. : 3857	Date From : 20/07/2016    Date To : 26/07/2016	Sanction No. : 1682    Sanction Date : 14/07/2016
Work Code : 2412001011/OP/136438	Work Name : PLANTATION ON TTPALLI ROAD

Measurement Book Detail

MB NO.  04        Page NO.  28

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 BANGALI OR-12-001-011-005/18738 OTHER T.TENGAPALLI P P P P P P A 6 174 1044 0 0 1044       2412001011WL026013 Credited 09/09/2016   2 SURESH CHANDRA PATRA OR-12-001-011-005/354949 OTHER T.TENGAPALLI P P P P P P A 6 174 1044 0 0 1044       2412001011WL026013 Credited 09/09/2016   3 RANU OR-12-001-011-005/18734 OTHER T.TENGAPALLI P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MAIN BRANCH-ASKA SBIN0RRUKGB 2412001011WL026013 Credited 09/09/2016   4 SASIKALA OR-12-001-011-005/18887 OTHER T.TENGAPALLI P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MAIN BRANCH-ASKA SBIN0RRUKGB 2412001011WL026013 Credited 09/09/2016   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4176

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

Total Cash payment(In Rs.) Cash 4176 Average Per labour 1044

Total man days : 24