Muster Roll No. : 9777	Date From : 29/08/2016    Date To : 04/09/2016	Sanction No. : 32    Sanction Date : 23/09/2015
Work Code : 2412006007/IF/10229240	Work Name : CHA-CHM-PHA-SURESH PRADHAN-S/O-KAIBALYA-2014/15

Measurement Book Detail

MB NO.  14        Page NO.  96

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 PARBATI OR-12-006-007-010/8881 SC HARIAPALLI P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006007WL047392 Credited 25/11/2016   2 SURESH OR-12-006-007-010/8881 SC HARIAPALLI P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006007WL047392 Credited 25/11/2016   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 2088 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2088 Average Per labour 1044

Total man days : 12