Muster Roll No. : 3694	Date From : 24/07/2017    Date To : 26/07/2017	Sanction No. : 2311-NND-14/15-BPGY    Sanction Date : 06/02/2015
Work Code : 2430006/IF/10068809	Work Name : CONST. OF BPGY OF ALIMA BENYA W/O. MAHANTY

Measurement Book Detail

MB NO.  10068809        Page NO.  10068809

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 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 SANTOSH KUMAR BENYA(Son) OR-30-006-009-004/13515 OTHER MAJHIGUDA P P P 3 176 528 0 0 528 BANK OF INDIA NABARANGAPUR BKID0005582 2430006WL027867 Credited 10/08/2017   Daily Attendence 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 528

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

Total Cash payment(In Rs.) Cash 528 Average Per labour 528

Total man days : 3