Muster Roll No. : 10121	Date From : 01/09/2018    Date To : 16/09/2018	Sanction No. : 604-KSG-16/17-IAY    Sanction Date : 27/07/2016
Work Code : 2430002/IF/10213663	Work Name : IAY HOUSE OF SYAMA MUDULI 688/15-16

Measurement Book Detail

MB NO.  01/17-18        Page NO.  4

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 SAMA MUDULI OR-30-002-016-002/8001 ST KARCHAMAL P P P P P P P P P P P P P P P P 16 182 2912 0 0 2912 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL035693 Credited 04/10/2018   Daily Attendence 1 1 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 2912 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2912 Average Per labour 2912

Total man days : 16