Muster Roll No. : 1147	Date From : 25/07/2017    Date To : 31/07/2017	Sanction No. : 2025-3    Sanction Date : 15/12/2016
Work Code : 2421002011/IF/10256073	Work Name : 90 MANDAYS OF BPGY HOUSE PALEI SAMAL

Measurement Book Detail

MB NO.  28        Page NO.  184

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 Pakei Samal OR-21-002-011-003/11578 OTHER Suleipala P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL006405 Credited 26/09/2017   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1232

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

Total Cash payment(In Rs.) Cash 1232 Average Per labour 1232

Total man days : 7