Muster Roll No. : 1425	Date From : 26/07/2016    Date To : 08/08/2016	Sanction No. : 451/2015    Sanction Date : 15/10/2015
Work Code : 2414001/IF/10111800	Work Name : KRUSHNA CH. BADHEI

Measurement Book Detail

MB NO.  1408        Page NO.  31

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 8 9 10 11 12 13 14 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 PURNIMA BADHEI OR-14-001-025-001/16675 OTHER LAUNSARA P P P P P P P P P P P P A A 12 174 2088 0 0 2088 STATE BANK OF INDIA BARPALI SBIN0002012 2414001WL007738 Credited 08/09/2016   2 KUSHNACHANDRA BADHEI OR-14-001-025-001/16675 OTHER LAUNSARA P P P P P P P P P P P P A A 12 174 2088 0 0 2088 BANK OF INDIA BARGARH BKID0005585 2414001WL007738 Credited 08/09/2016   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4176

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

Total Cash payment(In Rs.) Cash 4176 Average Per labour 2088

Total man days : 24