Muster Roll No. : 2548	Date From : 25/11/2017    Date To : 01/12/2017	Sanction No. : 216/15-16    Sanction Date : 08/06/2016
Work Code : 2417003/IF/10289385	Work Name : Con of IAY of Ramamani Sankhua W/O Jogendra

Measurement Book Detail

MB NO.  1        Page NO.  18

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 Jogndra Jena OR-17-003-004-004/258530 OTHER MOBARAKPUR P P P P P P A 6 176 1056 0 0 1056 UCO BANK BHANDARI POKHARI UCBA0000994 2417003WL033612 Credited 08/01/2018   2 Akshaya Jena OR-17-003-004-004/258531 OTHER MOBARAKPUR P P P P P P A 6 176 1056 0 0 1056 UCO BANK BHANDARI POKHARI UCBA0000994 2417003WL033612 Credited 08/01/2018   3 JAGABANDU JENA OR-17-003-004-004/27060 OTHER MOBARAKPUR P P P P P P A 6 176 1056 0 0 1056 UCO BANK BHANDARI POKHARI UCBA0000994 2417003WL033612 Credited 08/01/2018   4 REMESH SANKHUA OR-17-003-004-004/25802323 OTHER MOBARAKPUR P P P P P P A 6 176 1056 0 0 1056 UCO BANK BHANDARI POKHARI UCBA0000994 2417003WL033612 Credited 08/01/2018   5 RAMAMANI SANKHUA(Wife) OR-17-003-004-004/25802323 OTHER MOBARAKPUR P P P P P P A 6 176 1056 0 0 1056 UCO BANK BHANDARI POKHARI UCBA0000994 2417003WL033612 Credited 08/01/2018   Daily Attendence 5 5 5 5 5 5 0

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

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

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

Total man days : 30