Muster Roll No. : 3072	Date From : 18/07/2016    Date To : 31/07/2016	Sanction No. : 2442-ksg5-15/16-iay    Sanction Date : 21/11/2015
Work Code : 2430002/IF/10148807	Work Name : BPGY HOUSE OF SAITA SAMARATH 2015-16

Measurement Book Detail

MB NO.  16/15-16        Page NO.  153

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 TULARAM SAMRATH OR-30-002-019-003/21258 ST RAJODA P P P P P P A P P P P P P A 12 174 2088 0 0 2088       2430002WL007297 Credited 24/11/2016   2 SAYAT SAMRATH OR-30-002-019-003/21258 ST RAJODA P P P P P P A P P P P P P A 12 174 2088 0 0 2088 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002WL007297 Credited 24/11/2016   Daily Attendence 2 2 2 2 2 2 0 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4176 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4176 Average Per labour 2088

Total man days : 24