Muster Roll No. : 1518	Date From : 05/07/2017    Date To : 07/07/2017	Sanction No. : 1158-ngp-16/17    Sanction Date : 23/06/2016
Work Code : 2430005003/IF/10210586	Work Name : IAY OF PHULMOTI BHATRA W/O BASUDEV

Measurement Book Detail

MB NO.  01        Page NO.  163

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 PHULOMATI OR-30-005-003-003/16523 ST BETAL P P P 3 176 528 0 0 528 UNITED BANK OF INDIA NABARANGPUR UTBI0NAPK74 2430005WL007290 Credited 02/08/2017   Daily Attendence 1 1 1

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

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

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

Total man days : 3