Muster Roll No. : 18109	Date From : 30/03/2018    Date To : 31/03/2018	Sanction No. : 3442    Sanction Date : 07/10/2015
Work Code : 2412006004/IF/10212906	Work Name : CHA-BAU-IAY HOUSE OF BHAGABAN MUDULI S/O-DANDAPANI

Measurement Book Detail

MB NO.  13        Page NO.  156

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Bijaya Muduli OR-12-006-004-006/2295 OTHER RUKUNIGAM P X 1 174 174 0 0 174 UNION BANK OF INDIA CHHATRAPUR UBIN0562297 2412006004WL173515 Credited 10/04/2018   2 Bhagaban Muduli OR-12-006-004-006/2295 OTHER RUKUNIGAM P P 2 174 348 0 0 348 UNION BANK OF INDIA CHHATRAPUR UBIN0562297 2412006004WL173515 Credited 10/04/2018   3 Hema Muduli OR-12-006-004-006/2295 OTHER RUKUNIGAM P P 2 174 348 0 0 348 UNION BANK OF INDIA CHHATRAPUR UBIN0562297 2412006004WL173515 Credited 10/04/2018   Daily Attendence 3 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 870

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

Total Cash payment(In Rs.) Cash 870 Average Per labour 290

Total man days : 5