Muster Roll No. : 5478	Date From : 06/12/2015    Date To : 19/12/2015	Sanction No. : 406-KSG1-14/15-IAY    Sanction Date : 20/02/2015
Work Code : 2430002/IF/10063609	Work Name : IAY HOUSE OF PHAGUN PUJARI CR NO-352

Measurement Book Detail

MB NO.  31        Page NO.  195

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 8 9 10 11 12 13 14 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 PHAGUNU PUJARI OR-30-002-022-001/2282 ST KOTTAGAM P P P P P P P P P P P P P P 14 226 3164 0 0 3164 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR 2430002WL020471 Credited 16/05/2016   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3164 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3164 Average Per labour 3164

Total man days : 14