Muster Roll No. : 5570	Date From : 24/02/2018    Date To : 02/03/2018	Sanction No. : 10277260    Sanction Date : 29/03/2017
Work Code : 2420010007/IF/10277260	Work Name : BPGY (MAA) House of Dhobali Nayak

Measurement Book Detail

MB NO.  7        Page NO.  74

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 Rama Nayak OR-20-010-007-003/5135 SC Arjunjhar P P P P P A P 6 176 1056 0 0 1056 ICICI BANK ICICI BANK JAJPUR ROAD 0592 2420010007WL055184 Credited 17/04/2018   Daily Attendence 1 1 1 1 1 0 1

Category Amount Paid(In Rs.) Amount Paid SC 1056 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1056 Average Per labour 1056

Total man days : 6