Muster Roll No. : 15785	Date From : 01/02/2018    Date To : 07/02/2018	Sanction No. : 6120    Sanction Date : 09/08/2016
Work Code : 2412006004/IF/10273779	Work Name : CONST OF CATTLE SHEED OF NARASHINGHA DAS S/O-MAGUNI VILL-BAULAGAM

Measurement Book Detail

MB NO.  409        Page NO.  10273779

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 Narasingha Das(Self) OR-12-006-004-001/2593 SC BAULAGAM P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL145777 Credited 16/04/2018   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 1044 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1044 Average Per labour 1044

Total man days : 6