Muster Roll No. : 2307	Date From : 08/08/2017    Date To : 14/08/2017	Sanction No. : 1298/2015    Sanction Date : 04/01/2016
Work Code : 2424001016/OP/133276	Work Name : IAY/BPGY OF R.DAMAYANTI

Measurement Book Detail

MB NO.  7        Page NO.  69

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 Rananki Baburao OR-24-001-016-005/14119 OTHER Routpur P P P P P P P 7 174 1218 0 0 1218 UTKAL GRAMYA BANK Uppalada,Gajapati SBIN0RRUKGB 2424001016WL008735 Credited 27/09/2017   2 Ronanki Sailaja(Daughter-in-Law) OR-24-001-016-005/14119 OTHER Routpur P P P P P P P 7 174 1218 0 0 1218 INDIAN BANK KHARSANDHA IDIB000K145 2424001016WL008735 Credited 27/09/2017   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2436

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

Total Cash payment(In Rs.) Cash 2436 Average Per labour 1218

Total man days : 14