Muster Roll No. : 31068	Date From : 17/01/2018    Date To : 19/01/2018	Sanction No. : 10271945    Sanction Date : 02/12/2016
Work Code : 2404044017/IF/10271945	Work Name : BPGY HOUSE OF SUMITRA GHADEI

Measurement Book Detail

MB NO.  945        Page NO.  12

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 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 SUMITRA GHADEI OR-04-044-017-005/36506 OTHER MUSAGADIA P P P 3 176 528 0 0 528 ODISHA GRAMYA BANK MANATRI IOBA0ROGB01 2404044017WL291476 Credited 01/02/2018   Daily Attendence 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 528

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

Total Cash payment(In Rs.) Cash 528 Average Per labour 528

Total man days : 3