Muster Roll No. : 326	Date From : 12/05/2017    Date To : 16/05/2017	Sanction No. : 1298/2015    Sanction Date : 04/01/2016
Work Code : 2424001007/OP/133247	Work Name : IAY/BPGY OF SANYASI SATU

Measurement Book Detail

MB NO.  01        Page NO.  32

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 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 purnachandra satu(Son) OR-24-001-007-003/10735 SC Garabandha P P P P P 5 174 870 0 0 870 INDIAN BANK GARABANDA IDIB000G030 2424001007WL002109 Credited 31/07/2017   2 Narasama Satu OR-24-001-007-003/10735 SC Garabandha P P P P P 5 174 870 0 0 870 INDIAN BANK GARABANDA IDIB000G030 2424001007WL002109 Credited 31/07/2017   Daily Attendence 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1740 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1740 Average Per labour 870

Total man days : 10