Muster Roll No. : 1905	Date From : 05/07/2017    Date To : 07/07/2017	Sanction No. : 1827/NND/IAY-15-16    Sanction Date : 20/07/2016
Work Code : 2430006/IF/10211430	Work Name : CONST. ADDI. IAY OF MANDAKINI LAICHAN, W/O. FIRAJ

Measurement Book Detail

MB NO.  09        Page NO.  5

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 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 MANDAKINI LAICHAN(Daughter-in-Law) OR-30-006-009-004/13513 OTHER MAJHIGUDA P P P 3 176 528 0 0 528 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL008345 Credited 02/08/2017   2 FIROZ LAICHAN OR-30-006-009-004/13513 OTHER MAJHIGUDA P P P 3 176 528 0 0 528 AXIS BANK NABARANGPUR UTIB0001163 2430006WL008345 Credited 02/08/2017   Daily Attendence 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1056

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

Total Cash payment(In Rs.) Cash 1056 Average Per labour 528

Total man days : 6