Muster Roll No. : 6644	Date From : 01/01/2017    Date To : 16/01/2017	Sanction No. : 2442-ksg-15/16-iay    Sanction Date : 07/10/2015
Work Code : 2430002/IF/10131458	Work Name : IAY HOUSE OF SUKURU HARIJAN CR-564-2015-16

Measurement Book Detail

MB NO.  15/16-17        Page NO.  69

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 15 16 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 SUKRU HARIJAN OR-30-002-001-001/6169 SC AMBAGAM P P P P P P P P P P P P P P P A 15 174 2610 0 0 2610 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL012138 Credited 10/05/2017   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 2610 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2610 Average Per labour 2610

Total man days : 15