Muster Roll No. : 5748	Date From : 26/10/2015    Date To : 01/11/2015	Sanction No. : 2872/2015    Sanction Date : 18/06/2015
Work Code : 2412016/IF/10142819	Work Name : Ptr Tur Iay of Mugura Karjee

Measurement Book Detail

MB NO.  100        Page NO.  120

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 SUGURU KARJI OR-12-016-023-003/24730 ST BADAMULAI P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL038450 Credited 30/11/2015   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 984 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 984 Average Per labour 984

Total man days : 6