Muster Roll No. : 16714	Date From : 24/01/2018    Date To : 29/01/2018	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.  01/17-18        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 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 P P A 5 176 880 0 0 880       2430002WL078544 Credited 03/02/2018   2 PARBATI SAMRATH OR-30-002-019-003/21216 ST RAJODA P P P P P A 5 176 880 0 0 880 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002WL078544 Credited 03/02/2018   3 RADAMA SAMRATH OR-30-002-019-003/21516 ST RAJODA P P P P P A 5 176 880 0 0 880 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002WL078544 Credited 03/02/2018   Daily Attendence 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2640 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2640 Average Per labour 880

Total man days : 15