Muster Roll No. : 1907	Date From : 22/06/2018    Date To : 28/06/2018	Sanction No. : 2442-ksg6-15/16-iay    Sanction Date : 28/12/2015
Work Code : 2430002/IF/10156611	Work Name : IAY HOUSE OF NILAM JANI 2015-16

Measurement Book Detail

MB NO.  1        Page NO.  1

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 NILAM PUJARI OR-30-002-007-002/31409 OTHER BHANDIMAL P P P P P P P 7 182 1274 0 0 1274 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL007892 Credited 13/07/2018   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1274

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

Total Cash payment(In Rs.) Cash 1274 Average Per labour 1274

Total man days : 7