Muster Roll No. : 16719	Date From : 13/01/2018    Date To : 26/01/2018	Sanction No. : 1813-ksg1-16/17-iay    Sanction Date : 11/01/2017
Work Code : 2430002/IF/10232266	Work Name : IAY OF ASAMANI BHATRA ADDL 15-16

Measurement Book Detail

MB NO.  01/17-18        Page NO.  1

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 PURUSOTI BHATRA OR-30-002-019-002/20389 ST KUSUMPALI P P P P P P A P P P P P P A 12 176 2112 0 0 2112       2430002WL077207 Credited 03/02/2018   2 SANSING BHATRA OR-30-002-019-002/20544 ST KUSUMPALI P P P P P P A P P P P P P A 12 176 2112 0 0 2112 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002WL077207 Credited 05/02/2018   Daily Attendence 2 2 2 2 2 2 0 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4224 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4224 Average Per labour 2112

Total man days : 24