Muster Roll No. : 1306	Date From : 16/06/2017    Date To : 22/06/2017	Sanction No. : 10249761     Sanction Date : 30/12/2016
Work Code : 2424002007/RS/155084	Work Name : IHHL of Sarala Mahapatra at KC Pur

Measurement Book Detail

MB NO.  16        Page NO.  78

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 Nurujahan Parichha(Wife) OR-24-002-007-004/3416 OTHER Krusnachandrapur A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GUMMA SBIN0005563 2424002007WL002652   2 Saraka Mahapatro OR-24-002-007-004/3338 OTHER Krusnachandrapur P P P P P A P 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002007WL002652 Credited 31/07/2017   3 Sunil Mahapatro(Son) OR-24-002-007-004/3338 OTHER Krusnachandrapur P P P P P A P 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002007WL002652 Credited 31/07/2017   4 Mathiu Parichha(Self) OR-24-002-007-004/3416 OTHER Krusnachandrapur P P P P P A P 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002007WL002652 Credited 31/07/2017   Daily Attendence 3 3 3 3 3 0 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3132

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

Total Cash payment(In Rs.) Cash 3132 Average Per labour 783

Total man days : 18