Muster Roll No. : 9326	Date From : 04/08/2017    Date To : 09/08/2017	Sanction No. : 1320-jhg-16/17    Sanction Date : 04/07/2016
Work Code : 2430/DP/3120517	Work Name : SP AVENUE FROM PARSALA TO KODABHATA

Measurement Book Detail

MB NO.  204        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 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 SANADHAR MALI OR-30-004-020-003/22441 OTHER PARSALA P P P P P A 5 176 880 0 0 880 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL042259 Credited 27/09/2017   2 BANASING BHATRA OR-30-004-020-003/22779 ST PARSALA P P P P P A 5 176 880 0 0 880 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL042259 Credited 27/09/2017   3 KAMADEB HARIJAN OR-30-004-020-003/22448 SC PARSALA P P P P P A 5 176 880 0 0 880 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL042259 Credited 27/09/2017   Daily Attendence 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 880 Amount Paid ST 880 Amount Paid Other 880

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

Total Cash payment(In Rs.) Cash 2640 Average Per labour 880

Total man days : 15