Muster Roll No. : 9546	Date From : 04/02/2017    Date To : 10/02/2017	Sanction No. : 4750/2016    Sanction Date : 19/08/2016
Work Code : 2402003005/IF/10225952	Work Name : IAY (Addl. 14-15) of PUSPA LAKRA

Measurement Book Detail

MB NO.  11        Page NO.  53

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 BHUSAN LAKRA OR-02-003-005-004/16198 ST CHHATAM A A A A A A A 0 0 0 0 0 0       2402003WL078557   2 PRITAM DUNGDUNG OR-02-003-005-004/16220 ST CHHATAM P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Rajgangpur 167 2402003WL078557 Credited 15/04/2017   3 PUSPA LAKRA OR-02-003-005-004/16198 ST CHHATAM P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Rajgangpur 167 2402003WL078557 Credited 15/04/2017   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2088 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2088 Average Per labour 696

Total man days : 12