Muster Roll No. : 1582	Date From : 24/04/2018    Date To : 30/04/2018	Sanction No. : FS-IHHL-KAL    Sanction Date : 02/11/2017
Work Code : 2412017/RS/176918	Work Name : POL-IHHL OF SUBASH NAYAK

Measurement Book Detail

MB NO.  650        Page NO.  118

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 subssh nahak(Self) OR-12-017-015-002/33796 OTHER KALAMBA P P P P P P P 7 176 1232 0 0 1232 INDIAN OVERSEAS BANK POLASARA IOBA0002350 2412017WL015162 Credited 11/05/2018   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1232

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

Total Cash payment(In Rs.) Cash 1232 Average Per labour 1232

Total man days : 7