Muster Roll No. : 5916	Date From : 10/11/2017    Date To : 15/11/2017	Sanction No. : 848-TTK-16/17-IAY    Sanction Date : 21/07/2016
Work Code : 2430010006/IF/10219111	Work Name : IAY OF TRAILAKNATH

Measurement Book Detail

MB NO.  01/17-18        Page NO.  14

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 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 PADMA OR-30-010-006-002/3888 OTHER KUSUMI X B B P P P 3 176 528 0 0 528 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430010WL057476 Credited 07/01/2018   Daily Attendence 0 0 0 1 1 1

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

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

Total Cash payment(In Rs.) Cash 528 Average Per labour 528

Total man days : 3