Muster Roll No. : 2952	Date From : 15/07/2018    Date To : 20/07/2018	Sanction No. : 1027718    Sanction Date : 29/07/2017
Work Code : 2420010007/IF/10277181	Work Name : BPGY (MAA) House of Kuna Nayak

Measurement Book Detail

MB NO.  7        Page NO.  125

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 Fulla Nayak OR-20-010-007-002/4993 SC Ambapal P P P P P A 5 176 880 0 0 880 INDIAN OVERSEAS BANK MANGALPUR IOBA0000874 2420010007WL023730 Credited 29/08/2018   2 Kuna Nayak OR-20-010-007-002/4993 SC Ambapal P P P P P A 5 176 880 0 0 880 STATE BANK OF INDIA SUKINDA SBIN0002128 2420010007WL023730 Credited 29/08/2018   Daily Attendence 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 1760 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1760 Average Per labour 880

Total man days : 10