Muster Roll No. : 4812	Date From : 11/06/2018    Date To : 14/06/2018	Sanction No. : 2410 470    Sanction Date : 07/03/2017
Work Code : 2404059011/PG/1114392	Work Name : IMP OF SAHADAGODI PLAY FIELD AT SAHADAGODI

Measurement Book Detail

MB NO.  18        Page NO.  160

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 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 DELAHA HANSHDA OR-04-059-011-009/2640 ST SURKUNA P P P P 4 182 728 0 0 728 ODISHA GRAMYA BANK KHUNTA IOBA0ROGB01 2404059011WL061302 Credited 13/07/2018   2 ANTARYAMI DEHURI OR-04-059-011-009/2677 ST SURKUNA P P P P 4 182 728 0 0 728 BANK OF INDIA KHUNTA 2404059011WL061302 Credited 13/07/2018   Daily Attendence 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1456 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1456 Average Per labour 728

Total man days : 8