Muster Roll No. : 1887	Date From : 06/07/2018    Date To : 12/07/2018	Sanction No. : 10338847    Sanction Date : 01/05/2018
Work Code : 2405009/RS/10338847	Work Name : IHHL OF SNEHALATA DASH

Measurement Book Detail

MB NO.  38        Page NO.  18

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 Snehalata das(Self) OR-05-009-016-001/26168 OTHER ANDARAI P P P A A A A 3 182 546 0 0 546 ANDHRA BANK SAHADA ANDB0002134 2405009WL013350 Credited 18/07/2018   Daily Attendence 1 1 1 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 546

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

Total Cash payment(In Rs.) Cash 546 Average Per labour 546

Total man days : 3