Muster Roll No. : 20748	Date From : 19/02/2018    Date To : 04/03/2018	Sanction No. : 1813-KSG-16/17-IAY    Sanction Date : 11/01/2017
Work Code : 2430002/IF/10231535	Work Name : IAY OF SAMDU PUJARI ADDL 15-16

Measurement Book Detail

MB NO.  1        Page NO.  1

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 8 9 10 11 12 13 14 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 SAMDU PUJARI OR-30-002-007-001/31550 SC BANKULI P P P P P P P P P P P P P P 14 176 2464 0 0 2464 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL093674 Credited 16/04/2018   2 DAIMATI PUJARI OR-30-002-007-001/31550 SC BANKULI P P P P P P P P P P P P P P 14 176 2464 0 0 2464 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL093674 Credited 16/04/2018   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 4928 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4928 Average Per labour 2464

Total man days : 28