Muster Roll No. : 2437	Date From : 29/01/2016    Date To : 29/01/2016	Sanction No. : 3027-NND3-15/16-IAY    Sanction Date : 19/09/2015
Work Code : 2430006/IF/10135688	Work Name : CONST. OF IAY OF CHANDRAMA SUNA W/O. DILIP

Measurement Book Detail

MB NO.  12        Page NO.  125

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 DILIP SUNA OR-30-006-009-004/13170 OTHER MAJHIGUDA P 1 226 226 0 0 226 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006WL015311 Credited 15/02/2016   2 CHANDRAMA SUNA OR-30-006-009-004/13170 OTHER MAJHIGUDA P 1 226 226 0 0 226 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006WL015311 Credited 13/04/2016   Daily Attendence 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 452

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

Total Cash payment(In Rs.) Cash 452 Average Per labour 226

Total man days : 2