Muster Roll No. : 9447	Date From : 23/08/2017    Date To : 23/08/2017	Sanction No. : FS-25/2015-16    Sanction Date : 19/11/2015
Work Code : 2408025007/IF/10147506	Work Name : BPG OF KHIROD KANHAR

Measurement Book Detail

MB NO.  17        Page NO.  24

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 BISIKESAN KANHAR OR-08-025-007-002/10679 SC DUTIPADA P 1 176 176 0 0 176 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL117804 Credited 29/01/2020   2 KHIRADA OR-08-025-007-002/10679 SC DUTIPADA P 1 176 176 0 0 176 BANK OF INDIA PHULBANI BKID0005171 2408025WL042083 Credited 04/11/2017   Daily Attendence 2

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