Muster Roll No. : 4288	Date From : 11/07/2017    Date To : 11/07/2017	Sanction No. : 2442-ksg-15/16-iay    Sanction Date : 07/10/2015
Work Code : 2430002/IF/10134210	Work Name : IAY HOUSE OF BUDAI BHATRA 2015-16

Measurement Book Detail

MB NO.  1        Page NO.  30

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 BUDAI BHATRA OR-30-002-014-002/27432 ST SIRSIAGUDA P 1 176 176 0 0 176 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL016211 Credited 02/08/2017   2 JINU BHATRA OR-30-002-014-002/27432 ST SIRSIAGUDA P 1 176 176 0 0 176 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL016211 Credited 02/08/2017   Daily Attendence 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 352 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 352 Average Per labour 176

Total man days : 2