Muster Roll No. : 3515	Date From : 22/08/2017    Date To : 28/08/2017	Sanction No. : 3596-16/17    Sanction Date : 04/05/2017
Work Code : 2421005017/IF/10307522	Work Name : CONVERGENCE OF BPGY NIRUPAMA SAHU

Measurement Book Detail

MB NO.  1140        Page NO.  52

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 MAHESWAR BEHERA OR-21-005-017-002/3620 OTHER KORADA P P P P P P P 7 176 1232 0 0 1232 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL011449 Credited 28/09/2017   2 NENKURI SAHU OR-21-005-017-002/3691 OTHER KORADA P P P P P P P 7 176 1232 0 0 1232 INDIAN OVERSEAS BANK JARPADA IOBA0000965 2421005WL011449 Credited 17/11/2017   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2464

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

Total Cash payment(In Rs.) Cash 2464 Average Per labour 1232

Total man days : 14