Muster Roll No. : 15138	Date From : 26/03/2016    Date To : 30/03/2016	Sanction No. : 2443/2015     Sanction Date : 24/08/2015
Work Code : 2412016/IF/10119969	Work Name : Ptr Tur Iay of Anushaya Sabar

Measurement Book Detail

MB NO.  55        Page NO.  25

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 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 KURESU(Son) OR-12-016-023-023/24667 ST OLAMA P P P P P 5 164 820 0 0 820 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL082346 Credited 19/04/2016   Daily Attendence 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 820 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 820 Average Per labour 820

Total man days : 5