Muster Roll No. : 2595	Date From : 05/09/2015    Date To : 18/09/2015	Sanction No. : 406-KSG2-14/15-IAY    Sanction Date : 20/02/2015
Work Code : 2430002/IF/10066563	Work Name : IAY HOUSE OF BUDU PUJARI CR-385

Measurement Book Detail

MB NO.  25        Page NO.  67

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 8 9 10 11 12 13 14 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 BUDU PUJARI(Self) OR-30-002-016-004/6831 ST MODEIGAM P P P P P P P P P P P P 12 174 2088 0 0 2088 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002WL020920 Credited 16/05/2016   Daily Attendence 1 1 1 1 1 1 0 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2088 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2088 Average Per labour 2088

Total man days : 12