Muster Roll No. : 6064	Date From : 27/12/2016    Date To : 10/01/2017	Sanction No. : 406-ksg-16/17-iay    Sanction Date : 27/07/2016
Work Code : 2430002/IF/10213427	Work Name : BPGY HOUSE OF KUMARI HARIJAN/ NARU 15-16

Measurement Book Detail

MB NO.  24        Page NO.  101

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 15 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 KUMARI HARIJAN(Wife) OR-30-002-014-001/27778 SC M.KERAGAM P P P P P P P P P P P P P P P 15 174 2610 0 0 2610 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL015432 Credited 28/04/2017   2 NANIBABU HARIJAN(Son) OR-30-002-014-001/27778 SC M.KERAGAM P P P P P P P P P P P P P P P 15 174 2610 0 0 2610 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL015432 Credited 28/04/2017   3 MOTI HARIJAN(Wife) OR-30-002-014-001/27778 SC M.KERAGAM P P P P P P P P P P P P P P P 15 174 2610 0 0 2610 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL015432 Credited 28/04/2017   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 7830 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7830 Average Per labour 2610

Total man days : 45