Muster Roll No. : 5565	Date From : 05/06/2017    Date To : 11/06/2017	Sanction No. : 7480    Sanction Date : 06/11/2015
Work Code : 2412006004/IF/10224209	Work Name : CHA-BAU-IAT (PH)2015/16-SABITA PARIDA W/O-KISHOR

Measurement Book Detail

MB NO.  13        Page NO.  100

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 SARALA PARIDA(Daughter) OR-12-006-004-004/34850 OTHER NANDAPANDAPALLI P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA CHHATARPUR BARB0CHHATA 2412006004WL022780 Credited 31/07/2017   2 SABITA PARIDA(Self) OR-12-006-004-004/34850 OTHER NANDAPANDAPALLI P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL022780 Credited 31/07/2017   3 KISWAR PARIDA(Husband) OR-12-006-004-004/34850 OTHER NANDAPANDAPALLI P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL022780 Credited 31/07/2017   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3132

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

Total Cash payment(In Rs.) Cash 3132 Average Per labour 1044

Total man days : 18