Muster Roll No. : 10149	Date From : 17/09/2018    Date To : 24/09/2018	Sanction No. : 604-KSG-16/17-IAY    Sanction Date : 27/07/2016
Work Code : 2430002/IF/10214028	Work Name : IAY HOUSE OF HEMDHAR BHATRA 649/15-16

Measurement Book Detail

MB NO.  10/17-18        Page NO.  2

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 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 JEMA BHATRA OR-30-002-016-004/7142 ST MODEIGAM P P P P P P P P 8 182 1456 0 0 1456 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002WL036527 Credited 28/11/2018   2 RATNI BHATRA OR-30-002-016-004/7142 ST MODEIGAM A A A A A A A A 0 0 0 0 0 0 MODEIGAM 764058 MODEIGAM 2430002WL036527   3 HEMDHAR BHATRA OR-30-002-016-004/7142 ST MODEIGAM P P P P P P P P 8 182 1456 0 0 1456 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL036527 Credited 29/11/2018   Daily Attendence 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2912 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2912 Average Per labour 970.6667

Total man days : 16