Muster Roll No. : 2506	Date From : 04/07/2016    Date To : 10/07/2016	Sanction No. : 21/16    Sanction Date : 02/04/2016
Work Code : 2414004001/IF/10123490	Work Name : IAY OF RAJMATI BHENGRAati ,Amlipali GP

Measurement Book Detail

MB NO.  1        Page NO.  147

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 JUSAP BHENGARA OR-14-004-001-001/11471 ST Amlipali P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK PAHARSRIGIDA,BARGARH SBIN0RRUKGB 2414004WL006605 Credited 09/09/2016   2 Rajmati Bhengra(Wife) OR-14-004-001-001/11471 ST Amlipali P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK PAHARSRIGIDA,BARGARH SBIN0RRUKGB 2414004WL006605 Credited 09/09/2016   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2088 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2088 Average Per labour 1044

Total man days : 12