Muster Roll No. : 6668	Date From : 16/03/2017    Date To : 22/03/2017	Sanction No. : 02/LKP/RH/15-16    Sanction Date : 14/10/2015
Work Code : 2415005018/IF/10134101	Work Name : Const. of IAY house of Smt. Sumati Dhurua

Measurement Book Detail

MB NO.  32        Page NO.  43

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 Sumati Dhrua OR-15-005-018-005/12895 ST Pikol P P X X X X X 2 174 348 0 0 348 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005018WL006515 Credited 15/04/2017   Daily Attendence 1 1 0 0 0 0 0

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