Muster Roll No. : 10595	Date From : 21/09/2019    Date To : 06/10/2019	Sanction No. : 2442-ksg5-15/16-iay    Sanction Date : 21/11/2015
Work Code : 2430002/IF/10147958	Work Name : IAY HOUSE OF PARSU MAJHI 276/15-16

Measurement Book Detail

MB NO.  19-20        Page NO.  6

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 15 16 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 SUBHADRA BHATRA OR-30-002-022-002/2477 ST TARAGAM P P P P P P P P P P P P P P P P 16 188 3008 0 0 3008 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL044521 Credited 24/10/2019   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3008 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3008 Average Per labour 3008

Total man days : 16