Muster Roll No. : 2505	Date From : 04/09/2017    Date To : 17/09/2017	Sanction No. : 10277260    Sanction Date : 29/03/2017
Work Code : 2420010007/IF/10277260	Work Name : BPGY (MAA) House of Dhobali Nayak

Measurement Book Detail

MB NO.  7        Page NO.  54

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 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 pramila Nayak(Daughter) OR-20-010-007-003/5190 SC Arjunjhar P P P P P P A P P P P P P A 12 176 2112 0 0 2112 INDIAN OVERSEAS BANK MANGALPUR IOBA0000874 2420010007WL028877 Credited 04/11/2017   2 Gurubari Nayak OR-20-010-007-004/5413 SC Nuadihi P P P P P P A P P P P P P A 12 176 2112 0 0 2112 STATE BANK OF INDIA SUKINDA SBIN0002128 2420010007WL028877 Credited 04/11/2017   3 Brajasundar nayak(Son) OR-20-010-007-003/5135 SC Arjunjhar P P P P P P A P P P P P P A 12 176 2112 0 0 2112 STATE BANK OF INDIA SUKINDA SBIN0002128 2420010007WL028877 Credited 04/11/2017   Daily Attendence 3 3 3 3 3 3 0 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 6336 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6336 Average Per labour 2112

Total man days : 36