Muster Roll No. : 5573	Date From : 17/03/2018    Date To : 22/03/2018	Sanction No. : 10277260    Sanction Date : 29/03/2017
Work Code : 2420010007/IF/10277260	Work Name : BPGY (MAA) House of Dhobali Nayak

Measurement Book Detail

MB NO.  7        Page NO.  74

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 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 Rama Nayak OR-20-010-007-003/5135 SC Arjunjhar P P P P X X 4 176 704 0 0 704 ICICI BANK ICICI BANK JAJPUR ROAD 0592 2420010007WL058924 Credited 27/03/2018   Daily Attendence 1 1 1 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 704 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 704 Average Per labour 704

Total man days : 4