Muster Roll No. : 1299	Date From : 23/04/2018    Date To : 29/04/2018	Sanction No. : 18/17-18    Sanction Date : 01/04/2017
Work Code : 2415005018/IF/10315863	Work Name : Const.of IAY(Addl.) House of Raiti Bhoi

Measurement Book Detail

MB NO.  34        Page NO.  106

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 Rayati BHUE(Wife) OR-15-005-018-003/13544 OTHER Lakhanpur P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005018WL002028 Credited 02/05/2018   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1092

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

Total Cash payment(In Rs.) Cash 1092 Average Per labour 1092

Total man days : 6