Muster Roll No. : 17290	Date From : 21/01/2018    Date To : 02/02/2018	Sanction No. : 604-KSG-16/17-IAY    Sanction Date : 27/07/2016
Work Code : 2430002/IF/10213967	Work Name : IAY HOUSE OF HALADHAR MAJHI 15-16

Measurement Book Detail

MB NO.  1        Page NO.  18

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 HALDHAR MAJI OR-30-002-023-003/33238 ST PADARGAM P P P P P P P P P P P P X 12 176 2112 0 0 2112 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL079580 Credited 17/02/2018   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2112 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2112 Average Per labour 2112

Total man days : 12