Muster Roll No. : 8491	Date From : 07/09/2017    Date To : 13/09/2017	Sanction No. : FS-IAY-5013    Sanction Date : 14/04/2016
Work Code : 2412021/IF/10223024	Work Name : COST IAY KAILASH MAHARANA JOB 1166

Measurement Book Detail

MB NO.  3371        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 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 KAILASH MAHARANA OR-12-021-015-003/1166 OTHER KURULA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL075619 Credited 04/11/2017   2 TIKI MAHARANA OR-12-021-015-003/1166 OTHER KURULA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL075619 Credited 04/11/2017   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2088

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

Total Cash payment(In Rs.) Cash 2088 Average Per labour 1044

Total man days : 12