Muster Roll No. : 103	Date From : 16/04/2016    Date To : 22/04/2016	Sanction No. : 3386/2016    Sanction Date : 08/01/2016
Work Code : 2412016/WH/3080805	Work Name : Ptr Sur Reno Of Sassan Sahi Bandh

Measurement Book Detail

MB NO.  580        Page NO.  85

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 REBATI BEHERA(Self) OR-12-016-021-008/933322 ST SURANGI P P P P P P A 6 165 990 0 0 990 INDIAN BANK SURANGI IDIB000S086 2412016WL002447 Credited 07/05/2016   2 Hem Sethi(Wife) OR-12-016-021-008/933362 SC SURANGI P P P P P P A 6 165 990 0 0 990 INDIAN BANK SURANGI IDIB000S086 2412016WL002447 Credited 07/05/2016   3 Jasoda Behera(Self) OR-12-016-021-008/933445 SC SURANGI P P P P P P A 6 165 990 0 0 990 INDIAN BANK SURANGI IDIB000S086 2412016WL002447 Credited 07/05/2016   4 BAIRI BEHERA(Self) OR-12-016-021-008/933320 OTHER SURANGI P P P P P P A 6 165 990 0 0 990 INDIAN BANK SURANGI IDIB000S086 2412016WL002447 Credited 07/05/2016   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 1980 Amount Paid ST 990 Amount Paid Other 990

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

Total Cash payment(In Rs.) Cash 3960 Average Per labour 990

Total man days : 24