Muster Roll No. : 8402	Date From : 31/07/2017    Date To : 02/08/2017	Sanction No. : 1813-ksg1-16/17-iay    Sanction Date : 11/01/2017
Work Code : 2430002/IF/10232275	Work Name : IAY OF PARBATI SAMARATH ADDL 15-16

Measurement Book Detail

MB NO.  32        Page NO.  2

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 LUNDU SAMRATH OR-30-002-019-003/21216 ST RAJODA P P P 3 176 528 0 0 528       2430002WL033463 Credited 26/09/2017   2 PARBATI SAMRATH OR-30-002-019-003/21216 ST RAJODA P P P 3 176 528 0 0 528 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002WL033463 Credited 26/09/2017   Daily Attendence 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1056 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1056 Average Per labour 528

Total man days : 6