Muster Roll No. : 8531	Date From : 23/08/2016    Date To : 23/08/2016	Sanction No. : 10190788    Sanction Date : 02/03/2016
Work Code : 2405004021/IF/10190788	Work Name : CONSTRUCTION OF IAY HOUSE OF KANHU MAJHI

Measurement Book Detail

MB NO.  4        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 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 KANHU OR-05-004-021-006/29977 SC PALAPADA P 1 174 174 0 0 174 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004021WL010555 Credited 09/09/2016   Daily Attendence 1

Category Amount Paid(In Rs.) Amount Paid SC 174 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 174 Average Per labour 174

Total man days : 1