Muster Roll No. : 3814	Date From : 23/03/2017    Date To : 29/03/2017	Sanction No. : 440/2015    Sanction Date : 05/08/2015
Work Code : 2414001/IF/10097846	Work Name : BIDESHI NAG

Measurement Book Detail

MB NO.  1356        Page NO.  108

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 BIDESI NAG OR-14-001-015-001/36039 SC KHALIAPALI P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA KHALIAPALLI UBIN0567850 2414001WL017881 Credited 15/04/2017   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 1044 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 6