Muster Roll No. : 16412	Date From : 29/03/2019    Date To : 30/03/2019	Sanction No. : 10375814    Sanction Date : 02/07/2018
Work Code : 2405004015/IF/10375814	Work Name : IAY OF KANCHAN MISHRI

Measurement Book Detail

MB NO.  06        Page NO.  79

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 KANCHANA OR-05-004-015-014/26221 SC RANIKHUDI B P 1 182 182 0 0 182 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL045971 Credited 03/04/2019   2 GOPAL MISHRI(Son) OR-05-004-015-014/26221 SC RANIKHUDI B P 1 182 182 0 0 182 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL045971 Credited 03/04/2019   Daily Attendence 0 2

Category Amount Paid(In Rs.) Amount Paid SC 364 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 364 Average Per labour 182

Total man days : 2