Muster Roll No. : 10782	Date From : 27/07/2018    Date To : 31/07/2018	Sanction No. : 10367640    Sanction Date : 01/04/2018
Work Code : 2412020/RS/10367640	Work Name : IHHL OF RUNU GOUDA CR NO.226/16-17 (pmay 2016-17) JC NO.368087560

Measurement Book Detail

MB NO.  10367640        Page NO.  97

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 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 RUNU GOUDA(Self) OR-12-020-020-004/368087560 OTHER KANSAMARI P P P P X 4 176 704 0 0 704 UNION BANK OF INDIA PODAMARI UBIN0809071 2412020WL067546 Credited 29/08/2018   Daily Attendence 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 704

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

Total Cash payment(In Rs.) Cash 704 Average Per labour 704

Total man days : 4