Muster Roll No. : 19094	Date From : 06/02/2018    Date To : 21/02/2018	Sanction No. : 1813-ksg1-16/17-iay    Sanction Date : 11/01/2017
Work Code : 2430002/IF/10246882	Work Name : IAY HOUSE OF RAJMANA BHATRA 407/15-16

Measurement Book Detail

MB NO.  01        Page NO.  1

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 RAJMAN BHATRA OR-30-002-021-002/20109 ST GHODADHANUA P P P P P P P P P P P P P P P P 16 176 2816 0 0 2816 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL112517   2 KANSULA BHATRA OR-30-002-021-002/20109 ST GHODADHANUA A A A A A A A A A A A A A A A A 0 176 0 0 0 0 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL112517 Rejected   3 JAYASING BHATRA OR-30-002-021-002/20109 ST GHODADHANUA P P P P P P P P P P P P P P P P 16 176 2816 0 0 2816 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL088185 Credited 16/04/2018   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5632 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5632 Average Per labour 1877.3334

Total man days : 32