Muster Roll No. : 9523	Date From : 26/07/2017    Date To : 26/07/2017	Sanction No. : 10266711    Sanction Date : 03/03/2017
Work Code : 2405004015/IF/10266711	Work Name : CONST. OF IAY HOUSE OF ANASUYA PANDA

Measurement Book Detail

MB NO.  1/17-18        Page NO.  26

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 ANUSAYA PANDA(Wife) OR-05-004-015-009/26428 OTHER KARANJA P 1 176 176 0 0 176 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004015WL012686 Credited 08/08/2017   Daily Attendence 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 176

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

Total Cash payment(In Rs.) Cash 176 Average Per labour 176

Total man days : 1