Muster Roll No. : 1465	Date From : 24/04/2017    Date To : 30/04/2017	Sanction No. : 3859/2016    Sanction Date : 01/04/2016
Work Code : 2412016/IF/10218153	Work Name : Ptr Kha BPG Iay of Sibani Naik(15-16)

Measurement Book Detail

MB NO.  485        Page NO.  45

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 ARJUNA NAYAK OR-12-016-014-020/10729 SC SAMANTARAPUR P P P P P P P 7 174 1218 0 0 1218       2412016WL016027 Credited 28/06/2017   2 SAIBANI OR-12-016-014-020/10729 SC SAMANTARAPUR P P P P P P P 7 174 1218 0 0 1218 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL016027 Credited 28/06/2017   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2436 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2436 Average Per labour 1218

Total man days : 14