Muster Roll No. : 3287	Date From : 22/07/2018    Date To : 26/07/2018	Sanction No. : 1027718    Sanction Date : 29/07/2017
Work Code : 2420010007/IF/10277181	Work Name : BPGY (MAA) House of Kuna Nayak

Measurement Book Detail

MB NO.  7        Page NO.  127

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 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 Bijaya Patra OR-20-010-007-003/4785 ST Arjunjhar P P P X X 3 176 528 0 0 528 ICICI BANK ICICI BANK JAJPUR ROAD 0592 2420010007WL024794 Credited 29/08/2018   2 Bijaya Dehuri OR-20-010-007-002/5058 SC Ambapal P P P P P 5 176 880 0 0 880 INDIAN OVERSEAS BANK MANGALPUR IOBA0000874 2420010007WL024794 Credited 29/08/2018   Daily Attendence 2 2 2 1 1

Category Amount Paid(In Rs.) Amount Paid SC 880 Amount Paid ST 528 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1408 Average Per labour 704

Total man days : 8