Muster Roll No. : 9882	Date From : 31/08/2016    Date To : 31/08/2016	Sanction No. : FS-1810/2015    Sanction Date : 27/06/2015
Work Code : 2412006/IF/10096409	Work Name : CHA-BAU-IAY-BAURI BEHERA S/O-CHINTAMANI

Measurement Book Detail

MB NO.  245        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 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 Bauri Behera OR-12-006-004-006/2338 SC RUKUNIGAM P 1 174 174 0 0 174 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL043685 Credited 09/05/2017   Daily Attendence 1

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