Muster Roll No. : 16913	Date From : 30/11/2015    Date To : 06/12/2015	Sanction No. : 4788/77    Sanction Date : 30/05/2015
Work Code : 2404051/OP/124985	Work Name : 1st. Yr. Maint. of Mango Plantation at Goily

Measurement Book Detail

MB NO.  703        Page NO.  41

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 JHUNURANI OR-04-051-015-007/9046 SC MATIAGARH P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL045399 Credited 29/12/2015   2 ABANTI OR-04-051-015-007/9132 SC MATIAGARH P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL045399 Credited 29/12/2015   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 2712 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2712 Average Per labour 1356

Total man days : 12