Muster Roll No. : 8772	Date From : 26/12/2019    Date To : 01/01/2020	Sanction No. : FS-IAY-5004    Sanction Date : 14/04/2016
Work Code : 2412021/IF/10218912	Work Name : const of iay of jagili naiki job 1115

Measurement Book Detail

MB NO.  153        Page NO.  1718

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 JAGALI NAYAK OR-12-021-015-003/1115 SC KURULA P P P P P P P 7 174 1218 0 0 1218 UTKAL GRAMYA BANK konkararada,Ganjam SBIN0RRUKGB 2412021WL115679 Credited 29/01/2020   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1218 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1218 Average Per labour 1218

Total man days : 7