Muster Roll No. : 918	Date From : 13/05/2017    Date To : 18/05/2017	Sanction No. : 2788-JHG-15/16-IAY    Sanction Date : 14/10/2015
Work Code : 2430004/IF/10131117	Work Name : 95 MANDAYS OF SRI SURAJ BHATRA

Measurement Book Detail

MB NO.  1/2017-18        Page NO.  34

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 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 MATI PANKA OR-30-004-012-001/7055 ST DONGARIGUDA P P P P P P 6 176 1056 0 0 1056 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL001830 Credited 15/06/2017   Daily Attendence 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1056 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1056 Average Per labour 1056

Total man days : 6