Muster Roll No. : 981	Date From : 15/07/2015    Date To : 21/07/2015	Sanction No. : 406-KSG-14/15-IAY    Sanction Date : 20/02/2015
Work Code : 2430002/IF/10059489	Work Name : IAY HOUSE OF BASUDEV BHATRA CR NO-148

Measurement Book Detail

MB NO.  04        Page NO.  163

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 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 BASU BHATRA OR-30-002-014-001/27998 ST M.KERAGAM P P P P P P P 7 174 1218 0 0 1218 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL002433 Credited 25/08/2015   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1218 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1218 Average Per labour 1218

Total man days : 7