Muster Roll No. : 3421	Date From : 08/07/2017    Date To : 09/07/2017	Sanction No. : 406-KSG1-14/15-IAY    Sanction Date : 20/02/2015
Work Code : 2430002/IF/10065576	Work Name : IAY HOUSE OF PAKULU MAJHI CR NO-617

Measurement Book Detail

MB NO.  1        Page NO.  1

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

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 PAKALU MAJHI OR-30-002-024-005/15443 ST HARDOLI P P 2 176 352 0 0 352 ICICI BANK KOSAGUMDA ICIC0002773 2430002WL012572 Credited 02/08/2017   Daily Attendence 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 352 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 352 Average Per labour 352

Total man days : 2