Muster Roll No. : 1290	Date From : 27/04/2016    Date To : 03/05/2016	Sanction No. : 124-rgh-15    Sanction Date : 20/01/2016
Work Code : 2430008024/IF/10167423	Work Name : CONST.OF CATTLE SHED OF SRI ASHOK DAS, AT-PB-1

Measurement Book Detail

MB NO.  01/2015-16        Page NO.  159

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 JAYADEB(Self) OR-30-008-024-005/14691 SC TURUDIHI P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008024WL000155 Credited 12/05/2016   Daily Attendence 1 1 1 1 1 1 0

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