Muster Roll No. : 4234	Date From : 05/09/2015    Date To : 11/09/2015	Sanction No. : 2442/2015    Sanction Date : 18/06/2015
Work Code : 2412016/IF/10119967	Work Name : Ptr Tur Iay of Siba Dalai

Measurement Book Detail

MB NO.  20        Page NO.  40

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 BULU OR-12-016-023-026/21988 ST PHARUASINGI P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL035156 Credited 13/11/2015   2 SUSHAMA OR-12-016-023-026/21988 ST PHARUASINGI P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL035156 Credited 13/11/2015   3 SIBA OR-12-016-023-026/21990 ST PHARUASINGI P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL035156 Credited 13/11/2015   4 LABANAGA OR-12-016-023-026/21990 ST PHARUASINGI P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL035156 Credited 13/11/2015   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3936 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3936 Average Per labour 984

Total man days : 24