Muster Roll No. : 3822	Date From : 03/08/2017    Date To : 03/08/2017	Sanction No. : FS-25/2015-16    Sanction Date : 19/11/2015
Work Code : 2408025006/IF/10138834	Work Name : IAY OF NIDRA BATI

Measurement Book Detail

MB NO.  705        Page NO.  55

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 HADI BANDHU BAHERA OR-08-025-006-008/3887 SC JHADA BALASA KUMPA P 1 176 176 0 0 176 STATE BANK OF INDIA KHAJURIPADA 4514 2408025WL017680 Credited 26/09/2017   Daily Attendence 1

Category Amount Paid(In Rs.) Amount Paid SC 176 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 176 Average Per labour 176

Total man days : 1