Muster Roll No. : 324	Date From : 04/05/2017    Date To : 10/05/2017	Sanction No. : 3027-NND3-15/16-IAY    Sanction Date : 19/09/2015
Work Code : 2430006/IF/10135698	Work Name : CONST. OF IAY OF KAMALA JANI W/O. LACHMAN

Measurement Book Detail

MB NO.  11        Page NO.  143

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 KAMLA JANI(Self) OR-30-006-009-004/14679 OTHER MAJHIGUDA P P P P P P P 7 176 1232 0 0 1232 CANARA BANK NABARANGPUR CNRB0004428 2430006WL001758 Credited 14/06/2017   2 KARTIK JANI(Son) OR-30-006-009-004/14679 OTHER MAJHIGUDA P P P P P P P 7 176 1232 0 0 1232 CANARA BANK NABARANGPUR CNRB0004428 2430006WL001758 Credited 14/06/2017   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2464

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

Total Cash payment(In Rs.) Cash 2464 Average Per labour 1232

Total man days : 14