Muster Roll No. : 5404	Date From : 27/02/2018    Date To : 05/03/2018	Sanction No. : 772/2015    Sanction Date : 23/02/2016
Work Code : 2414009018/IF/10179938	Work Name : Const of IAY House (2013-14)MANJULA NANDA

Measurement Book Detail

MB NO.  85        Page NO.  32

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 BIMALA BARIKA OR-14-009-018-004/21540 OTHER JHUNGAPALI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009WL043354   2 KHIRODRA KHAMARI OR-14-009-018-004/21450 OTHER JHUNGAPALI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009WL043354 Credited 18/04/2018   Daily Attendence 1 1 1 1 1 1 0

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