Muster Roll No. : 1523	Date From : 05/07/2017    Date To : 07/07/2017	Sanction No. : 2119-ngp-16/17-iay    Sanction Date : 16/12/2016
Work Code : 2430005/IF/10240700	Work Name : BPGY OF DALIMBA BHATRA MANRAJ

Measurement Book Detail

MB NO.  04        Page NO.  43

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 DALIMBA OR-30-005-003-003/15905 ST BETAL P P P 3 176 528 0 0 528 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL005949 Credited 31/07/2017   Daily Attendence 1 1 1

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

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

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

Total man days : 3