Muster Roll No. : 5649	Date From : 01/09/2017    Date To : 07/09/2017	Sanction No. : 2393/2016    Sanction Date : 24/09/2016
Work Code : 2424002007/RS/153444	Work Name : IHHL of Jasmeni Naika at Luib

Measurement Book Detail

MB NO.  18        Page NO.  25

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 Dauda Naika OR-24-002-007-005/2746 ST Liabo X X P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA GUMMA SBIN0005563 2424002007WL011986 Credited 04/11/2017   2 Gadho Naika OR-24-002-007-005/17875 ST Liabo X X P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA GUMMA SBIN0005563 2424002007WL011986 Credited 04/11/2017   3 Jasmoni Naika OR-24-002-007-005/17875 ST Liabo X X P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA GUMMA SBIN0005563 2424002007WL011986 Credited 04/11/2017   Daily Attendence 0 0 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2640 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2640 Average Per labour 880

Total man days : 15