Muster Roll No. : 5655	Date From : 07/03/2017    Date To : 13/03/2017	Sanction No. : 530/2015-16    Sanction Date : 30/01/2016
Work Code : 2410004005/IF/10169851	Work Name : LD OF TKU KUMURA

Measurement Book Detail

MB NO.  14        Page NO.  112

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 ANJANA OR-10-004-005-007/10668 ST DANDI MASKA A A A A A A A 0 0 0 0 0 0       2410004005WL019354   2 NILANDRI OR-10-004-005-007/10663 ST DANDI MASKA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL019354 Credited 26/04/2017   3 TUKU KUMAR OR-10-004-005-007/10663 ST DANDI MASKA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004005WL019354 Credited 26/04/2017   Daily Attendence 2 2 2 2 2 2 0

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

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

Total Cash payment(In Rs.) Cash 2088 Average Per labour 696

Total man days : 12