Muster Roll No. : 9755	Date From : 04/09/2017    Date To : 10/09/2017	Sanction No. : 12/16-17/9    Sanction Date : 29/05/2017
Work Code : 2412016/IF/10301291	Work Name : Ptr Tand Dung Cattle Shed of Babu Sahu

Measurement Book Detail

MB NO.  546        Page NO.  426

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 BABU SAHU(Self) OR-12-016-020-002/4232 OTHER DUNGURUGUDA P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK SURANGI IDIB000S086 2412016WL076241 Credited 17/11/2017   2 BHASKAR SAHU OR-12-016-020-002/4204 OTHER DUNGURUGUDA P P P P P P A 6 174 1044 0 0 1044 INDUSIND BANK LTD. PANPOSH INDB0000234 2412016WL076241 Credited 04/11/2017   3 DAITARI SAHU(Son) OR-12-016-020-002/4232 OTHER DUNGURUGUDA P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK SURANGI IDIB000S086 2412016WL076241 Credited 17/11/2017   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