Muster Roll No. : 2416	Date From : 10/08/2015    Date To : 16/08/2015	Sanction No. : 1831/2015    Sanction Date : 01/05/2015
Work Code : 2412007006/IF/10100431	Work Name : Const. of IAY House of Srinibas Behera, S/o-Abhi

Measurement Book Detail

MB NO.  15        Page NO.  35

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 SRINIBASH BEHERA OR-12-007-006-002/8293 SC BADAGAM P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL013870 Credited 25/08/2015   2 SUNITA BEHERA(Daughter-in-Law) OR-12-007-006-002/8293 SC BADAGAM P P P P P P 6 174 1044 0 0 1044 ANDHRA BANK CHIKITI ANDB0000088 2412007WL013870 Credited 25/08/2015   Daily Attendence 2 2 2 2 2 2 0

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

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

Total Cash payment(In Rs.) Cash 2088 Average Per labour 1044

Total man days : 12