Muster Roll No. : 6928	Date From : 15/12/2015    Date To : 21/12/2015	Sanction No. : 2489/2015    Sanction Date : 23/09/2015
Work Code : 2412006012/IF/10147037	Work Name : CHA- M.PUR-IAY PHA-14-15 OF PITAMBAR DAS KANGALI

Measurement Book Detail

MB NO.  04        Page NO.  156

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 PITAMBAR DAS OR-12-006-012-004/5001 SC SINGIPUR P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL061869 Credited 08/02/2016   Daily Attendence 0 1 1 1 1 1 1

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

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

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

Total man days : 6