Muster Roll No. : 7150	Date From : 14/02/2017    Date To : 25/02/2017	Sanction No. : 406-KSG1-14/15-IAY    Sanction Date : 20/02/2015
Work Code : 2430002/IF/10063609	Work Name : IAY HOUSE OF PHAGUN PUJARI CR NO-352

Measurement Book Detail

MB NO.  10/16-17        Page NO.  63

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 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 BHAGABATI PUJARI OR-30-002-022-001/2282 ST KOTTAGAM A A A A A A A A A A X X 0 0 0 0 0 0       2430002WL012975   2 PHAGUNU PUJARI OR-30-002-022-001/2282 ST KOTTAGAM P P P P P P P P P P A A 10 174 1740 0 0 1740 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR 2430002WL012975 Credited 26/07/2017   3 LACHAMA PUJARI OR-30-002-022-001/2282 ST KOTTAGAM P P P P P P P A A A A A 7 174 1218 0 0 1218 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL012975 Credited 26/07/2017   Daily Attendence 2 2 2 2 2 2 2 1 1 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2958 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2958 Average Per labour 986

Total man days : 17