Muster Roll No. : 6593	Date From : 26/06/2017    Date To : 02/07/2017	Sanction No. : 7480    Sanction Date : 06/11/2015
Work Code : 2412006004/IF/10224843	Work Name : CHA-BAU-IAY(PH) 2015/16-SARASWATI DAS W/O-BIDESI

Measurement Book Detail

MB NO.  12        Page NO.  150

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 Saraswati Das OR-12-006-004-006/2476 SC RUKUNIGAM P X X X X X X 1 174 174 0 0 174 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL022547 Credited 01/08/2017   Daily Attendence 1 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 174 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 174 Average Per labour 174

Total man days : 1