Muster Roll No. : 3713	Date From : 25/07/2017    Date To : 31/07/2017	Sanction No. : 4885/2016    Sanction Date : 20/12/2016
Work Code : 2422010/IF/10241897	Work Name : BPG OF LAXMI NAYAK, W/O- MMANTU

Measurement Book Detail

MB NO.  590        Page NO.  159

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 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 HALURI(Self) OR-22-010-012-004/25410 SC C.D PRASAD P P P P P P A 6 176 1056 0 0 1056 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL007457 Credited 10/08/2017   2 SURESH NAIK(Self) OR-22-010-012-004/25411 SC C.D PRASAD P P P P P P A 6 176 1056 0 0 1056 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL007457 Credited 10/08/2017   3 SANJUKTA NAIK(Wife) OR-22-010-012-004/25411 SC C.D PRASAD P P P P P P A 6 176 1056 0 0 1056 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL007457 Credited 10/08/2017   4 KUNTALA OR-22-010-012-004/25723 SC C.D PRASAD P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SAGARGAON SBIN0017542 2422010WL007457 Credited 10/08/2017   5 BALI(Wife) OR-22-010-012-004/25410 SC C.D PRASAD P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SAGARGAON SBIN0017542 2422010WL007457 Credited 10/08/2017   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 5280 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5280 Average Per labour 1056

Total man days : 30