Muster Roll No. : 5799	Date From : 30/08/2016    Date To : 30/08/2016	Sanction No. : 1673    Sanction Date : 11/07/2016
Work Code : 2412001011/IF/10215565	Work Name : C0NSTN OF IAY OF KUSUMA ANJULU

Measurement Book Detail

MB NO.  04        Page NO.  84

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 KUSUMA(Self) OR-12-001-011-002/355098 SC JAGANNATHPALLI P 1 174 174 0 0 174 UTKAL GRAMYA BANK MAIN BRANCH-ASKA SBIN0RRUKGB 2412001011WL039948 Credited 30/11/2016   Daily Attendence 1

Category Amount Paid(In Rs.) Amount Paid SC 174 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 174 Average Per labour 174

Total man days : 1