Muster Roll No. : 989	Date From : 25/06/2017    Date To : 01/07/2017	Sanction No. : 1827/NND/IAY-15-16    Sanction Date : 20/07/2016
Work Code : 2430006/IF/10211430	Work Name : CONST. ADDI. IAY OF MANDAKINI LAICHAN, W/O. FIRAJ

Measurement Book Detail

MB NO.  10        Page NO.  85

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 MANDAKINI LAICHAN(Daughter-in-Law) OR-30-006-009-004/13513 OTHER MAJHIGUDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL003877 Credited 31/07/2017   2 FIROZ LAICHAN OR-30-006-009-004/13513 OTHER MAJHIGUDA P P P P P P P 7 176 1232 0 0 1232 AXIS BANK NABARANGPUR UTIB0001163 2430006WL003877 Credited 31/07/2017   Daily Attendence 2 2 2 2 2 2 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2288

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

Total Cash payment(In Rs.) Cash 2288 Average Per labour 1144

Total man days : 13