Muster Roll No. : 5381	Date From : 13/07/2018    Date To : 28/07/2018	Sanction No. : 406-KSG-14/15-IAY    Sanction Date : 20/02/2015
Work Code : 2430002/IF/10060892	Work Name : IAY HOUSE OF JHITRU BHATRA CR NO-192

Measurement Book Detail

MB NO.  1        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 15 16 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 MEKADE BHATRA OR-30-002-001-004/6007 ST GOTIBEDA A A A A A A A A A A A A A A A A 0 0 0 0 0 0       2430002WL019160   2 JHITRU BHATRA OR-30-002-001-004/6007 ST GOTIBEDA P P P P P P P P P P P P P P P P 16 182 2912 0 0 2912 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL019160 Credited 29/08/2018   3 DASAMI BHATRA OR-30-002-001-004/6007 ST GOTIBEDA A A A A A A A A A A A A A A A A 0 0 0 0 0 0 ATIGAM 764075 ATIGAM 2430002WL019160   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

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