Muster Roll No. : 5714	Date From : 04/12/2015    Date To : 10/12/2015	Sanction No. : 1409/2015    Sanction Date : 21/04/2015
Work Code : 2412018/IF/10101981	Work Name : Construction of IAY House of Renu Behera

Measurement Book Detail

MB NO.  617        Page NO.  40

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 RENU(Daughter) OR-12-018-022-005/4524 SC SINGIPUR P P 2 174 348 0 0 348 STATE BANK OF INDIA PHASI SBIN0017538 2412018WL044207 Credited 30/12/2015   Daily Attendence 1 1 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 348 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 348 Average Per labour 348

Total man days : 2