Muster Roll No. : 269	Date From : 02/05/2016    Date To : 05/05/2016	Sanction No. : 6286/2016    Sanction Date : 10/03/2016
Work Code : 2417001/IF/10187540	Work Name : Const of BPGY of SUNA PRUSTY

Measurement Book Detail

MB NO.  30        Page NO.  12

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 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 SUNA PRUSTY(Wife) OR-17-001-030-001/39057-A OTHER OLANGA P P P X 3 174 522 0 0 522 UNITED BANK OF INDIA BARAPADA UTBI0BRDJ36 2417001WL003568 Credited 08/09/2016   2 RATIKANT PRUSTY OR-17-001-030-001/39057 OTHER OLANGA P P P X 3 174 522 0 0 522 BANK OF INDIA BHADRAK 2417001WL003568 Credited 09/09/2016   Daily Attendence 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1044

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

Total Cash payment(In Rs.) Cash 1044 Average Per labour 522

Total man days : 6