Muster Roll No. : 1220	Date From : 24/08/2015    Date To : 30/08/2015	Sanction No. : FS-110537    Sanction Date : 07/08/2014
Work Code : 2424/OP/110537	Work Name : Avenue Plantation from Uppalada to Banjiri RD road

Measurement Book Detail

MB NO.  2        Page NO.  5

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 Ramulu Behera OR-24-001-016-005/14057 OTHER Routpur P P P P P P 6 174 1044 0 0 1044 INDIAN BANK KHARSANDHA IDIB000K145 2424001WL002343 Credited 05/10/2015   2 Poli Behera OR-24-001-016-005/14057 OTHER Routpur P P P P P P 6 174 1044 0 0 1044 INDIAN BANK KHARSANDHA IDIB000K145 2424001WL002343 Credited 05/10/2015   3 Suryanarayana Koraie OR-24-001-016-005/14128 SC Routpur P P P P P P 6 174 1044 0 0 1044 UPPALADA 761211 BATISIRIPUR 2424001WL002343 Credited 05/10/2015   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 1044 Amount Paid ST 0 Amount Paid Other 2088

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

Total Cash payment(In Rs.) Cash 3132 Average Per labour 1044

Total man days : 18