Muster Roll No. : 7538	Date From : 16/03/2017    Date To : 28/03/2017	Sanction No. : 2442-ksg4-15/16-iay    Sanction Date : 16/10/2015
Work Code : 2430002/IF/10141555	Work Name : BPGY HOUSE OF BAISHAKHI BHATRA 116

Measurement Book Detail

MB NO.  25/16-17        Page NO.  73

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 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 RUKUNI BHATRA OR-30-002-023-004/33595 ST TEMRA A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL015744   2 BAISAKHI BHATRA OR-30-002-023-004/33595 ST TEMRA P P P P P P P P P P P P P 13 174 2262 0 0 2262 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL015744 Credited 12/06/2017   Daily Attendence 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 2262 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2262 Average Per labour 1131

Total man days : 13