Muster Roll No. : 13342	Date From : 26/09/2018    Date To : 02/10/2018	Sanction No. : 1475    Sanction Date : 30/04/2018
Work Code : 2417001023/IF/10358923	Work Name : BPGY OF MURALIDHAR NAYAK

Measurement Book Detail

MB NO.  01/18-19        Page NO.  1

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 Muralidhar Nayak(Husband) OR-17-001-023-001/16321 OTHER RAMBHILA P P P P P P A 6 182 1092 0 0 1092 PUNJAB NATIONAL BANK BHADRAK(CHARAMPA) PUNB0796700 2417001023WL039689 Credited 28/11/2018   2 RAJESH(Son) OR-17-001-023-001/16321 OTHER RAMBHILA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA CHARAMPA SBIN0005159 2417001023WL039689 Credited 28/11/2018   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2184

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

Total Cash payment(In Rs.) Cash 2184 Average Per labour 1092

Total man days : 12