Muster Roll No. : 94	Date From : 07/04/2018    Date To : 13/04/2018	Sanction No. : 27/2017-18    Sanction Date : 20/03/2018
Work Code : 2423003007/IF/10348521	Work Name : NADEP OF ATAL BHARIMAL,S/O-SURENDRA

Measurement Book Detail

MB NO.  2        Page NO.  102

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 Kabi Bharimalla(Brother) OR-23-003-007-003/8274 OTHER Mahura P P P P P P P 7 182 1274 0 0 1274 UNION BANK OF INDIA MAHURA UBIN0573281 2423003007WL000689   2 Narendra Nath Moharana OR-23-003-007-003/8316 OTHER Mahura P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA MAHURA UBIN0573281 2423003007WL000689   3 Atala Bharimalla(Brother) OR-23-003-007-003/8394 OTHER Mahura P P P P P P P 7 182 1274 0 0 1274 UNION BANK OF INDIA MAHURA UBIN0573281 2423003007WL000689   Daily Attendence 3 3 3 3 3 3 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3640

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

Total Cash payment(In Rs.) Cash 3640 Average Per labour 1213.3334

Total man days : 20