Muster Roll No. : 4500	Date From : 10/09/2015    Date To : 16/09/2015	Sanction No. : 2535/2015    Sanction Date : 18/06/2015
Work Code : 2412016/IF/10121889	Work Name : Ptr Tur iay of Niranjan Sabar

Measurement Book Detail

MB NO.  20        Page NO.  40

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 NIRANAJAN OR-12-016-023-031/21939 ST TENTULIA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL033178 Credited 11/11/2015   2 SAMBARI OR-12-016-023-031/21939 ST TENTULIA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL033178 Credited 11/11/2015   3 KURA OR-12-016-023-031/21955 ST TENTULIA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL087166   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2952 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2952 Average Per labour 984

Total man days : 18