Muster Roll No. : 3075	Date From : 05/09/2016    Date To : 11/09/2016	Sanction No. : 3027-NND3-15/16-IAY    Sanction Date : 19/09/2015
Work Code : 2430006/IF/10135678	Work Name : CONST. OF IAY OF RUKUNI HARIJAN W/O. KUMBHA KARNA

Measurement Book Detail

MB NO.  04        Page NO.  147

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 KUMA HARIJAN OR-30-006-009-007/13712 SC NUUAGUDA P P P P P P P 7 174 1218 0 0 1218 UTKAL GRAMYA BANK SINDHIGUDA 0329 2430006WL011504 Credited 23/02/2017   2 RUKMANI HARIJAN OR-30-006-009-007/13712 SC NUUAGUDA P P P P P P P 7 174 1218 0 0 1218 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL011504 Credited 23/02/2017   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2436 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2436 Average Per labour 1218

Total man days : 14