Muster Roll No. : 2019	Date From : 13/05/2017    Date To : 19/05/2017	Sanction No. : 10284551    Sanction Date : 30/04/2017
Work Code : 2402011014/IF/10284551	Work Name : Dug well of L i lambar sahoo,

Measurement Book Detail

MB NO.  01        Page NO.  68

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 RADHA SAHOO(Wife) OR-02-011-014-003/9058 OTHER KAYOMUNDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL013285 Credited 01/06/2017   2 JALESWAR SAHOO(Self) OR-02-011-014-003/9059 OTHER KAYOMUNDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL013285 Credited 01/06/2017   3 ANITA SAHOO(Wife) OR-02-011-014-003/9059 OTHER KAYOMUNDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL013285 Credited 01/06/2017   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3168

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

Total Cash payment(In Rs.) Cash 3168 Average Per labour 1056

Total man days : 18