Muster Roll No. : 16788	Date From : 20/03/2019    Date To : 26/03/2019	Sanction No. : 10421381    Sanction Date : 30/11/2018
Work Code : 2417006010/IF/10421381	Work Name : SHANTILATA MISHRA

Measurement Book Detail

MB NO.  0        Page NO.  0

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 SHANTILATA OR-17-006-010-003/2017115 OTHER CHANDRAKATABINDHA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA DAULATPUR BKID0005355 2417006WL054184 Credited 04/04/2019   2 PRASANTA MISHRA(Self) OR-17-006-010-003/2017115 OTHER CHANDRAKATABINDHA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA DAULATPUR BKID0005355 2417006WL054184 Credited 04/04/2019   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2184

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

Total Cash payment(In Rs.) Cash 2184 Average Per labour 1092

Total man days : 12